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2,959,395 lekë

Drejtoria Rajonale Tatimore Vlore (3737)BANKA CREDINS

Payment record

Executed02.08.2013
Registered01.08.2013
Invoice84 1010076 2013
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryBANKA CREDINS
BranchVlore
Category
Amount2,959,395 lekë
Invoice descriptionPAGAT MUAJI KORRIK 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS 2,959,395