Home Treasury Transactions

1,271,329 lekë

Drejtoria Rajonale Tatimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2014
Registered08.01.2014
Invoice0210100462014
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Unspecified 1,271,329
Amount1,271,329 lekë
Invoice descriptionTatimet 1010046 paga neto dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Drejtoria Rajonale Tatimore Diber (0606) SBM PROCESSING 1,000,000