Home› Treasury Transactions

12,070 lekë

Drejtoria Rajonale Tatimore Fier (0909) → UJESJELLSI FIER

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1110100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryUJESJELLSI FIER
BranchFier
Category Unspecified 12,070
Amount12,070 lekë
Invoice descriptionDrejt.tatimeve 1010049 uje dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Drejtoria Rajonale Tatimore Fier (0909) ARDIAN KUKA 464,000
31.12.2014 Drejtoria Rajonale Tatimore Fier (0909) FABIAN 07 588,000