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31,200 lekë

Drejtoria Rajonale Tatimore Durres (0707)DIMEX

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice6510100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDIMEX
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,200
Amount31,200 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MATERIALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Drejtoria Rajonale Tatimore Durres (0707) GAJA KONFEKSION 1,828,207