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6,961 lekë

Drejtoria Rajonale Tatimore Fier (0909) → ROZETA PLAKU

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice210100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryROZETA PLAKU
BranchFier
Category Te tjera tatime mbi te ardhurat mbajtur ne burim 6,961
Amount6,961 lekë
Invoice descriptionKTHIM SHUME E MBIPAGUAR ROZETA PLAKU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS 4,844,000
09.01.2014 Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA 4,291,122