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49,412 lekë

Drejtoria Rajonale Tatimore Tirane (3535)Mirvjena Laha

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice2110100402017
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryMirvjena Laha
BranchTirane
Category Tatim nga te punesuarit ne sherbimin publik 49,412
Amount49,412 lekë
Invoice descriptionDRTT,1010040 Teprice kreditore per kamatvonesa Mirvjena Laha ,Kerkese nr.53508 dt 11.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2017 Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 31,395