Home Treasury Transactions

149,400 lekë

Drejtoria Rajonale Tatimore Durres (0707)LIS DARAKU

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice8410100472019
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryLIS DARAKU
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 149,400
Amount149,400 lekë
Invoice descriptionLIK.FAT.44 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707