Home Treasury Transactions

83,172 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA KOMBETARE E GREQISE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice25910100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE E GREQISE
BranchFier
Category Shperblime per rezultate ne pune 83,172
Amount83,172 lekë
Invoice descriptionTatimet 1010049 shperblime viti 2014