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31,808 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → BANKA E TIRANES

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice2410100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryBANKA E TIRANES
BranchElbasan
Category Unspecified 31,808
Amount31,808 lekë
Invoice descriptionPaga Drejtoria Tatimore Elbasan Majlinda Kreka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) L.V.PLASTERS 2,120,129