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831,638 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice2810100732014
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Unspecified 831,638
Amount831,638 lekë
Invoice descriptionDREJTORIA RAJONALE TE TATIMEVE PAGA SHKURT 2014 NR PUNONJESVE 15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Drejtoria Rajonale Tatimore Shkoder (3333) REACONF 949,400