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220,531 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BANKA KOMBETARE E GREQISE

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice1810100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE E GREQISE
BranchFier
Category Unspecified 220,531
Amount220,531 lekë
Invoice descriptionDrejtoria Rajonale Tatimore Fier 1010049 paga janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Drejtoria Rajonale Tatimore Fier (0909) APOLUMIL SKY 13,886,000