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9,000 lekë

Drejtoria Rajonale Tatimore Fier (0909) → TURKESHI

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice5110100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryTURKESHI
BranchFier
Category Pjese kembimi, goma dhe bateri 9,000
Amount9,000 lekë
Invoice descriptionTatimet Fier blerje bateri gjeneratori

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Drejtoria Rajonale Tatimore Fier (0909) "BITI - MO" 898,248