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223,830 lekë

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

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice3910100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE E GREQISE
BranchFier
Category Unspecified 223,830
Amount223,830 lekë
Invoice description1010049Dega e tatimeve Fier Paga shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Drejtoria Rajonale Tatimore Fier (0909) BLUE SKY 3,647,503