Home› Treasury Transactions

806,854 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → TUTOR SYSTEM

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice1810100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryTUTOR SYSTEM
BranchTirane
Category Tatim mbi fitimin nga subjektet e sektorit privat 806,854
Amount806,854 lekë
Invoice descriptionDRTT,1010040 , lik kthim pagese e paguar teper,shkrese nr 86143/1 dt 18.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2018 Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. 48,421