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37,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)KOSTIKA ÇIKOPANA

Payment record

Executed30.09.2014
Registered30.09.2014
Invoice21010100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryKOSTIKA ÇIKOPANA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 37,000
Amount37,000 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik shp mirmb pajisje kv dt 12.6.2014 seri 6977823 dt 29.9.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BERALB 16,438,939