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793,860 lekë

Drejtoria Rajonale Tatimore Kukes (1818)UNION BANK SHA

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1110100582013
InstitutionDrejtoria Rajonale Tatimore Kukes (1818) 1010058
BeneficiaryUNION BANK SHA
BranchKukes
Category Unspecified 793,860
Amount793,860 lekë
Invoice description1010058 Drejt Tatimeve Kukes muaji janar 2014 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE 84,981