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6,846,422 lekë

Drejtoria Rajonale Tatimore Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2014
Registered07.01.2014
Invoice110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Unspecified 6,846,422
Amount6,846,422 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PAGA DHJETOR 2013 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) INTEX FIBER 115,632
07.10.2014 Drejtoria Rajonale Tatimore Durres (0707) XHORVI 200,374
29.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DRITA KERTUSHA 44,000
17.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ENERGY ALBANIA GROUP 113,126
02.04.2014 Drejtoria Rajonale Tatimore Durres (0707) DAST(DELTA ADHESIVE STRUCTURAL) 1,710,000