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15,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)GENTIANA MADANI

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice10910100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryGENTIANA MADANI
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KREDI PER ARTUR CANAKU SIPAS U.EKZ.277 10.12.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBANIAN FERRY TERMINAL OPERATOR 16,044,000