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8,078,503 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → MIKA KORÇA - SHA

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice20410100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryMIKA KORÇA - SHA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,078,503
Amount8,078,503 lekë
Invoice descriptionDREJT RAJONALE TATIMORE.vipat, rimbursim tvsh koherente sipas kerkeses subjektit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) KOSTIKA ÇIKOPANA 33,500