Home Treasury Transactions

1,811,615 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA CREDINS

Payment record

Executed04.06.2020
Registered03.06.2020
Invoice13910100492020
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA CREDINS
BranchFier
Category Shtese page per veshtiresi dhe rreziqe 1,811,615
Amount1,811,615 lekë
Invoice descriptionPAGA MAJ 2020 TATIMET FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2020 Ndermarrja e Sherbimeve Publike Fier (0909) NIRUPA 615,600