Home› Treasury Transactions

25,280 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Nada Goci

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice71710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNada Goci
BranchTirane
Category Shpenzime per pritje e percjellje 25,280
Amount25,280 lekë
Invoice descriptionDPTatimeve, shpenz pritje percjelleje up nr 21764/2 dt 19.09.2017 ur nr 21764 dt 19.09.2017 ft nr 05 ser 50971055 dt 19.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ELECTRO - DYNAMIK 4,945,111