Home› Treasury Transactions

161,312 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DEGA E TATIM TAKSAVE

Payment record

Executed31.01.2014
Registered30.01.2014
Invoice5010170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDEGA E TATIM TAKSAVE
BranchDurres
Category Unspecified 161,312
Amount161,312 lekë
Invoice description1017031 REP USHT 2001 TATIM NE BURIM PER KOMPENSIM USHQIMI DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) CEZ SHPERNDARJE 609,223