Home› Treasury Transactions

3,080 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice410100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category Te tjera tatime mbi te ardhurat mbajtur ne burim 3,080
Amount3,080 lekë
Invoice descriptionKTHIM SHUME E MBIPAGUAR PETRIT KASAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A 1,227,227
25.04.2014 Drejtoria Rajonale Tatimore Fier (0909) HIDRO VAS 3,637,000