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18,480 lekë

Drejtoria Rajonale Tatimore Durres (0707)TEUTA PRINT

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice6110100472017
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryTEUTA PRINT
BranchDurres
Category Blerje dokumentacioni 18,480
Amount18,480 lekë
Invoice descriptionLIK FAT 113 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2017 Drejtoria Rajonale Tatimore Durres (0707) SOKOLAJ 681,483