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354,000 lekë

Drejtoria Rajonale Tatimore Diber (0606)KASTRIOT VORFI

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice14410100462018
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 354,000
Amount354,000 lekë
Invoice descriptionTatimet Mirm.paisjesh up.nr.4 dt.15.08.18 fat nr.234 dt.24.09.18