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1,624,084 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BANKA CREDINS

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice3710100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA CREDINS
BranchFier
Category Unspecified 1,624,084
Amount1,624,084 lekë
Invoice description1010049Dega e tatimeve Fier Paga shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Drejtoria Rajonale Tatimore Fier (0909) P I C A R I 2,429,117