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77,600 lekë

Drejtoria Rajonale Tatimore Berat (0202)DASHNOR TOSKA / BERAT

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice11210100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryDASHNOR TOSKA / BERAT
BranchBerat
Category
Amount77,600 lekë
Invoice descriptionblerje pjes makine fatur nr 4 dt 28.08.2012 seri 2428473 nga tatimet br 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2012 Drejtoria Rajonale Tatimore Berat (0202) ND/JA UJESJELLESIT 5,952