Home› Treasury Transactions

10,780 lekë

Bashkia Roskovec (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice9221130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount10,780 lekë
Invoice descriptionTATIM KESHILLTARET PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A 386,720