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57,034 lekë

Drejtoria Rajonale Tatimore Berat (0202)BANKA E TIRANES

Payment record

Executed12.01.2015
Registered12.01.2015
Invoice310100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA E TIRANES
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 57,034
Amount57,034 lekë
Invoice descriptionTatimet Berat per pagat dhjetor 2014 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Drejtoria Rajonale Tatimore Berat (0202) VALO TRANSPORT 4,994,830