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5,437 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA CREDINS

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice2310100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA CREDINS
BranchFier
Category Shtese page per funksionin 5,437
Amount5,437 lekë
Invoice descriptionTatimet Fier 1010049 page janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Drejtoria Rajonale Tatimore Fier (0909) A. MIHALI 1,216,186