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53,392 lekë

Drejtoria Rajonale Tatimore Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2018
Registered03.01.2018
Invoice210100472018
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 53,392
Amount53,392 lekë
Invoice descriptionLIK SIPAS LISTEPAGESES / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2018 Drejtoria Rajonale Tatimore Durres (0707) SHA. NPV 4,610,873