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600 lekë

Drejtoria Rajonale Tatimore Fier (0909)NDERMARRJE UJESJELLESIT

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice910100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryNDERMARRJE UJESJELLESIT
BranchFier
Category Unspecified 600
Amount600 lekë
Invoice descriptionDrejt.tatimeve 1010049 uje dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Drejtoria Rajonale Tatimore Fier (0909) FABIAN 07 6,122,000