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11,400 lekë

Drejtoria Rajonale Tatimore Vlore (3737)SOLIJU.

Payment record

Executed04.10.2012
Registered26.09.2012
Invoice112 1011136 2012
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiarySOLIJU.
BranchVlore
Category
Amount11,400 lekë
Invoice descriptionBLERJE VAJ LUBRIFIKANT DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 89436591

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Drejtoria Rajonale Tatimore Vlore (3737) SOLIJU. 11,400