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1,446,050 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BANKA CREDINS

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice110100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA CREDINS
BranchFier
Category Unspecified 1,446,050
Amount1,446,050 lekë
Invoice descriptionTATIMET FIER 1010049 PAGA DHJETOR ELISABETA SHEHU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Drejtoria Rajonale Tatimore Fier (0909) BRUKA SEEDLING 12,841,000