Home› Treasury Transactions

93,449 lekë

Drejtoria e Pyjeve Bulqize (0603) → Dega Tatimeve Bulqize

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1710260052012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount93,449 lekë
Invoice descriptionDrejt.Sherbimit Pyjor (1026005) likujdim 9.5% sig. shoq. Janar 2012 sipas FDP-se K46915418Q3EM02F.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Drejtoria e Pyjeve Bulqize (0603) BUJAR ALLA 51,000