Home Treasury Transactions

10,000 lekë

Drejtoria Rajonale Tatimore Berat (0202)BANKA KOMBETARE E GREQISE

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice13110100422017
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA KOMBETARE E GREQISE
BranchBerat
Category Udhetim i brendshem 10,000
Amount10,000 lekë
Invoice description1010042 drejtoria rajonale tatimore berat pagese djeta sherbimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2017 Drejtoria Rajonale Tatimore Berat (0202) BELLIU SHPK 105,115