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27,144 lekë

Drejtoria Rajonale Tatimore Durres (0707)SOLID GROUP

Payment record

Executed07.12.2016
Registered25.11.2016
Invoice20810100472016
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,144
Amount27,144 lekë
Invoice descriptionLIK FAT 161 SHERBIME/ DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707