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16,000 lekë

Drejtoria Rajonale Tatimore Diber (0606)ARIANA SHKORA

Payment record

Executed18.11.2013
Registered18.11.2013
Invoice15910100462013
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryARIANA SHKORA
BranchDiber
Category
Amount16,000 lekë
Invoice descriptionDret.tatimeve Diber 1010046 KANCELARI FAT NR 365 DATE 14.11.13 UP NR 12 DATE 12.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS 231,274