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286,800 Albanian lekë

Drejtoria Rajonale Tatimore Diber (0606) → KASTRIOT VORFI

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice18910100462019
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 286,800
Amount286,800 Albanian lekë
Invoice descriptionDr.Tatimeve 1010046 mirm pajsije UP 3 dt 07.10.2019, fat 77 dt 15.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Drejtoria Rajonale Tatimore Diber (0606) RAIFFEISEN BANK SH.A 6,700