Home› Treasury Transactions

59,000 lekë

Drejtoria Rajonale Tatimore Berat (0202) → ORMIN GJIKA

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice10810100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryORMIN GJIKA
BranchBerat
Category —
Amount59,000 lekë
Invoice descriptionpages mirmbajtje aparatura nga tatimet br per ormin gjika fat nr 43 ur pro nr 40 dt 19.6.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A 2,871,249