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144,000 lekë

Drejtoria Rajonale Tatimore Fier (0909)DELUX

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2610100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryDELUX
BranchFier
Category
Amount144,000 lekë
Invoice descriptionSERVIS KONDICIONERESH TATIMET FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Drejtoria Rajonale Tatimore Fier (0909) DEGA E TATIMEVE FIER 1,267,812