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44,100 lekë

Drejtoria Rajonale Tatimore Durres (0707)QEMAL STANA

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice7010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryQEMAL STANA
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,100
Amount44,100 lekë
Invoice descriptionLIK MIRMBAJTJE APARATURA /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Drejtoria Rajonale Tatimore Durres (0707) DURI 866,188