A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

10,800 Albanian lekë

Drejtoria Rajonale Tatimore Berat (0202) → ENO SERJANAJ

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice23110100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryENO SERJANAJ
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 10,800
Amount10,800 Albanian lekë
Invoice description1010042 Tatimet per blerje kartolina fat nr 68 1010042