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29,320 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed13.01.2014
Registered13.01.2014
Invoice810100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Unspecified 29,320
Amount29,320 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ.lik ft sig mak seri 09731614 dt 7.1.2014,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) "ALBACO SHOES" 5,732,330
13.01.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE 83