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126,879 lekë

Sherbimi Gjeologjik Shqiptar (3535)Sektori i tatimeve te tjera

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice20810930052014
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 126,879
Amount126,879 lekë
Invoice description466 SHGJSH pagese tvsh per muajin qershoer 2014,formulari T.V.DH nr seriie J61826126J433037 dt 03.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Sherbimi Gjeologjik Shqiptar (3535) SHOQ.SHQIP. KOLPING 30,000