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291,451 lekë

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

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice310100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE E GREQISE
BranchFier
Category Unspecified 291,451
Amount291,451 lekë
Invoice descriptionTATIMET FIER 1010049 PAGA DHJETOR ELISABETA SHEHU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Drejtoria Rajonale Tatimore Fier (0909) NERITAN ÇUKO 12,634
16.04.2014 Drejtoria Rajonale Tatimore Fier (0909) BLUE SKY 5,440,876