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14,256 lekë

Drejtoria Rajonale Tatimore Vlore (3737)SALI ELEKTRIK SHPK

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice3110100762016
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiarySALI ELEKTRIK SHPK
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,256
Amount14,256 lekë
Invoice description1010076 DREJTORIA RAJONALE SHPENZIME MIREMBAJTJE FAT 18.02.2016