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44,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)DRITA KERTUSHA

Payment record

Executed29.12.2014
Registered29.12.2014
Invoice110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDRITA KERTUSHA
BranchDurres
Category Tatimet mbi te ardhurat nga dividentet dhe aksionet 44,000
Amount44,000 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM DIVIDENTI TE 2014 SIPAS SHKR.19579/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) INTEX FIBER 115,632
08.01.2014 Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A 6,846,422
07.10.2014 Drejtoria Rajonale Tatimore Durres (0707) XHORVI 200,374
17.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ENERGY ALBANIA GROUP 113,126
02.04.2014 Drejtoria Rajonale Tatimore Durres (0707) DAST(DELTA ADHESIVE STRUCTURAL) 1,710,000