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268,000 lekë

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

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice94510170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 268,000
Amount268,000 lekë
Invoice descriptionREP 4001 tatim kompesim ushqimi viti 2013 shkresa MF 10047/21 d 27.11.14, 16105/2 d 1.12.14,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2015 Reparti Ushtarak Nr.4300 Tirane (3535) M. B. KURTI 273,600