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49,956 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)"ARBIN-06"

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice4410100732014
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
Beneficiary"ARBIN-06"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,956
Amount49,956 lekë
Invoice descriptiondrej rajonale tatimore nr 13471610 dt 27.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2014 Drejtoria Rajonale Tatimore Shkoder (3333) CALZATURIFICIO ADELCHI SH.P.K 13,991,000
03.04.2014 Drejtoria Rajonale Tatimore Shkoder (3333) RAIFFEISEN BANK SH.A 5,078,177