Home› Treasury Transactions

184,000 lekë

Drejtoria Rajonale Tatimore Diber (0606) → FITIM SPAHU

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice21710100462012
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryFITIM SPAHU
BranchDiber
Category —
Amount184,000 lekë
Invoice descriptionTATIMET 1010046 sherbime makine fat nr 21 date 06.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE 127,400