Home Treasury Transactions

72,802 lekë

Drejtoria Rajonale Tatimore Berat (0202)BANKA E TIRANES

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice5710100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA E TIRANES
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 72,802
Amount72,802 lekë
Invoice descriptionTatimet per pagat e muaji marse 2015 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Drejtoria Rajonale Tatimore Berat (0202) ADI-LED 330,043