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95,622 lekë

Drejtoria Rajonale Tatimore Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice810100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Unspecified 95,622
Amount95,622 lekë
Invoice descriptionDrejt.tatimeve 1010049 posta dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A 1,290
29.04.2014 Drejtoria Rajonale Tatimore Fier (0909) GENTIAN FEJZULLA 563,000