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39,042 lekë

Drejtoria Rajonale Tatimore Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice17610100462012
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount39,042 lekë
Invoice description1010046 TATIMET 1010046 posta shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2012 Drejtoria Rajonale Tatimore Diber (0606) RAIFFEISEN BANK SH.A 550,161