Home› Treasury Transactions

283,378 lekë

Drejtoria Rajonale Tatimore Berat (0202) → ADI-LED

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice5610100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryADI-LED
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 283,378
Amount283,378 lekë
Invoice descriptionDrejtoria Rajonale e Tatimeve Berat rimbursim TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE 494,690