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127,400 lekë

Drejtoria Rajonale Tatimore Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice21710100462012
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount127,400 lekë
Invoice descriptionTATIMET 1010046djeta korrik shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Drejtoria Rajonale Tatimore Diber (0606) FITIM SPAHU 184,000