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40,750 lekë

Drejtoria e Pyjeve Kukes (1818)DEGA E TATIMEVE E TAKSAVE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice4110260152012
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryDEGA E TATIMEVE E TAKSAVE
BranchKukes
Category
Amount40,750 lekë
Invoice description1026015 15% sig shoqerore muaji janar 2012 Drej. sherbimit Pyjor Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. 6,648