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10,425 lekë

Drejtoria e Pyjeve Mat (0625)DEGA TATIMEVE MAT

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice14310260352012
InstitutionDrejtoria e Pyjeve Mat (0625) 1026035
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category
Amount10,425 lekë
Invoice descriptionBordi Kullimit (1005075) Tatim Ekzekutim vend,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Drejtoria e Pyjeve Mat (0625) MIMOZA XHEPMETA 29,500