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1,569,450 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA CREDINS

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice1610100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA CREDINS
BranchFier
Category Unspecified 1,569,450
Amount1,569,450 lekë
Invoice descriptionDrejtoria Rajonale Tatimore Fier 1010049 paga janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2014 Drejtoria Rajonale Tatimore Fier (0909) ITAL MEC 3,538,276
14.05.2014 Drejtoria Rajonale Tatimore Fier (0909) CONFEZIONE MO.GI 480,319