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1,221,990 lekë

Drejtoria Rajonale Tatimore Tirane (3535)JOY - TRAVEL

Payment record

Executed14.08.2014
Registered14.08.2014
Invoice310100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryJOY - TRAVEL
BranchTirane
Category Tatim mbi te ardhurat nga qirate 1,221,990
Amount1,221,990 lekë
Invoice descriptionDrejtoria Rajonale e Tatimeve .rimbursim kthim mbipagese tat qeraje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE 390,021
09.04.2014 Drejtoria Rajonale Tatimore Tirane (3535) K L I D B A L KA N I N T E R B U S 5,797,894