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20,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FATOS ALIMADHI

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice39310100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFATOS ALIMADHI
BranchTirane
Category
Amount20,000 lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik vend gjyqesor sipas grafikut dhew listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Aparati Drejt.Pergj.Tatimeve (3535) ENI GJINAJ 88,949
02.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 13,370,411