Home Treasury Transactions

2,429,117 lekë

Drejtoria Rajonale Tatimore Fier (0909)P I C A R I

Payment record

Executed14.07.2014
Registered14.07.2014
Invoice3710100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryP I C A R I
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,429,117
Amount2,429,117 lekë
Invoice descriptionRIMBURSIM TVSH PICARI VITI 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS 1,624,084