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17,292 lekë

Drejtoria Rajonale Tatimore Durres (0707)SOLID GROUP

Payment record

Executed18.10.2016
Registered18.10.2016
Invoice17910100472016
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,292
Amount17,292 lekë
Invoice descriptionLIK FAT 122 MAT.PASTRIMI / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707