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12,634 lekë

Drejtoria Rajonale Tatimore Fier (0909) → NERITAN ÇUKO

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice310100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryNERITAN ÇUKO
BranchFier
Category Te tjera tatime mbi te ardhurat mbajtur ne burim 12,634
Amount12,634 lekë
Invoice descriptionKTHIM SHUME E MBIPAGUAR NERITAN CUKO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE 291,451
16.04.2014 Drejtoria Rajonale Tatimore Fier (0909) BLUE SKY 5,440,876