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169,440 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ARBIN-06

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice31094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryARBIN-06
BranchTirane
Category
Amount169,440 lekë
Invoice descriptionZyra Qendrore Aluiznit mat.pastrimi Up.8 dt.09.09.13 mirat app dt.13.09.13 pv dt.18.09.13 fat 217&218 dt.22.09.13 seria 094317705 &09431706

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Sektori i tatimeve te tjera 11,518