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244,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice3110100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 244,000
Amount244,000 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik dieta br vendit janar 2015, urdher dt 2.4.2014 i dpt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBCHROME 82,417,373