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4,251,949 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → Sektori i tatimeve te tjera

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice93210170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,251,949
Amount4,251,949 lekë
Invoice descriptionREP 4001 tatim kompesim ushqimi shkresa MF 16105/2 d 1.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Reparti Ushtarak Nr.4300 Tirane (3535) ALBTELEKOM SH.A. 14,030