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24,900 lekë

Drejtoria Rajonale Tatimore Durres (0707)ANILA GEGA

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice6710100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryANILA GEGA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,900
Amount24,900 lekë
Invoice descriptionLIK MAT.PASTRIMI /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
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22.05.2015 Drejtoria Rajonale Tatimore Durres (0707) KOKOMANI VINEYARD 1,500,000