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5,000 lekë

Dega e Thesarit Diber (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice9610100062012
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount5,000 lekë
Invoice descriptionTHESARI DIBER Likuidim tatim ne burim shp. fund-vitit 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Thesarit Diber (0606) CEZ SHPERNDARJE 11,608