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4,844,000 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA CREDINS

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice210100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA CREDINS
BranchFier
Category Tatimet mbi te ardhurat nga dividentet dhe aksionet 4,844,000
Amount4,844,000 lekë
Invoice descriptionRIMB PER DETYRIME TE PAGUARA TEPER PER TATIMET FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA 4,291,122
30.12.2014 Drejtoria Rajonale Tatimore Fier (0909) ROZETA PLAKU 6,961