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2,424 lekë

Drejtoria Rajonale Tatimore Durres (0707)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed15.04.2014
Registered15.04.2014
Invoice5810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchDurres
Category Uje 2,424
Amount2,424 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE MARS 2014 KL.12020 KAVAJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) PLANE/K 253,643
27.05.2014 Drejtoria Rajonale Tatimore Durres (0707) MONFLOR 62,797,818