Home Treasury Transactions

633,671 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1810100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 633,671
Amount633,671 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ. Paga janar 2014, list pag dt 3.2.2014, nr pun 171/168

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) COLACEM ALBANIA SHPK 63,308,400