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21,202 lekë

Drejtoria Rajonale Tatimore Fier (0909)PLUS COMMUNICATION

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice6110100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryPLUS COMMUNICATION
BranchFier
Category Shtese page per funksionin 21,202
Amount21,202 lekë
Invoice descriptionTatimet 1010049 telefon fatur nr 119416785 kod perdoruesi 308032

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Drejtoria Rajonale Tatimore Fier (0909) MIKI-Y2010 704,739