Home Treasury Transactions

9,736 lekë

Drejtoria Rajonale Tatimore Vlore (3737)PLUS COMMUNICATION

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice5010100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Shtese page per funksionin 9,736
Amount9,736 lekë
Invoice descriptionPAGESE PLUS SHKURT-MARS 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA DT.01.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL 2,231,653