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8,160 lekë

Drejtoria Rajonale Tatimore Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice3510100462013
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category
Amount8,160 lekë
Invoice description1010046 Drejtoria Rajonale e Tatimeve Diber uji janar shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Drejtoria Rajonale Tatimore Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. 103,725