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372,482 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)KASTRIOT KURMAKU

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice310100482017
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryKASTRIOT KURMAKU
BranchElbasan
Category Sigurime Shoqerore, punedhenes sektor buxhetor 372,482
Amount372,482 lekë
Invoice descriptionDrejtoria Rajonale Tatimore 1010048 shoqerore shkrese 1441/2 dt.11.07.2017Sigurime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2017 Drejtoria Rajonale Tatimore Elbasan (0808) BANKA E TIRANES 60,236