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8,820 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice510100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Te tjera tatime mbi te ardhurat mbajtur ne burim 8,820
Amount8,820 lekë
Invoice descriptionKTHIM SHUME E MBIPAGUAR PER ARBEN MANAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE 54,254
25.04.2014 Drejtoria Rajonale Tatimore Fier (0909) NERVIT 823,852
31.12.2014 Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A 8,850