Home› Treasury Transactions

849,608 lekë

Drejtoria Rajonale Tatimore Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice2410100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount849,608 lekë
Invoice descriptionTATIM JANAR 2012 TATIMET FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE 177,193