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220,162 lekë

Drejtoria Rajonale Tatimore Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed14.08.2014
Registered13.08.2014
Invoice15810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 220,162
Amount220,162 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK POSTA FAT 12592474 KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
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17.12.2014 Drejtoria Rajonale Tatimore Durres (0707) NAES FURNITURE CORP ENTERPRISE 307,283