Home› Treasury Transactions

81,000 lekë

ALUIZNI-Tirana (3) → Sektori i tatimeve te tjera

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice2110940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 81,000
Amount81,000 lekë
Invoice descriptionAluizni Tirana 3 tatim ne burim i prapambetur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 ALUIZNI-Tirana (3) BANKA CREDINS 887,364