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14,040 lekë

Drejtoria Rajonale Tatimore Vlore (3737)BANKA CREDINS

Payment record

Executed27.09.2017
Registered26.09.2017
Invoice10910100762017
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryBANKA CREDINS
BranchVlore
Category Udhetim i brendshem 14,040
Amount14,040 lekë
Invoice description1010076 DREJTORIA RAJONALE TATIMORE UDHETIM DHE DIETA MUAJI GUSHT- SHTATOR 2017, UPROK NR. 56, DT. 26.09.2017, BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Drejtoria Rajonale Tatimore Vlore (3737) B.R.D.M AUTO TRANSPORTI 139,214