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1,182,797 lekë

Drejtoria Rajonale Tatimore Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2012
Registered01.11.2012
Invoice17810100462012
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount1,182,797 lekë
Invoice descriptionTATIMET 1010046 PAGA NETO tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Drejtoria Rajonale Tatimore Diber (0606) ALBTELEKOM SH.A. 3,020