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85,080 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)PC STORE

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice44310100412016
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 85,080
Amount85,080 lekë
Invoice description600, D.R.T Tatimpaguesve te Medhenj, shpenzime mirembaje paisje zyre kont.vazhdim 4 dt.19.09.16 ft.44276068

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Vjollca Osmani (L61418009J) 90,000