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20,120 lekë

Drejtoria Rajonale Tatimore Durres (0707)Sadete Metaj

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice6410100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySadete Metaj
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,120
Amount20,120 lekë
Invoice descriptionLIK MATERIALE PASTRIMI /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Drejtoria Rajonale Tatimore Durres (0707) VEIZI TRANS 215,820