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143,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)KOSTIKA ÇIKOPANA

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice11210100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryKOSTIKA ÇIKOPANA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 143,000
Amount143,000 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik ft shp mirmb up dt 29.4.2014, nj fit dt 13.5.2014, seri 6977802 dt 13.5.2014, fh dt 13.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) CENTER SHQIPTARE SH.P.K 8,847,000