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9,000 lekë

Dega e Thesarit Mirdite (2026)DEGA E TATIMEVE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice10410100262014
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryDEGA E TATIMEVE
BranchMirdite
Category Sherbime te tjera 9,000
Amount9,000 lekë
Invoice descriptionthesari per tatim paga arshivimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A 81,000