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181,776 lekë

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

Payment record

Executed11.05.2016
Registered10.05.2016
Invoice8110100472016
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 181,776
Amount181,776 lekë
Invoice descriptionLIK POSTA PRILL FAT 228/ DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2016 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000