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2,807,016 lekë

Drejtoria Rajonale Tatimore Berat (0202) → ADI-LED

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice6610100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryADI-LED
BranchBerat
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,807,016
Amount2,807,016 lekë
Invoice descriptionDrejtoria Rajonale Tatimet Berat per rimbursim Tvsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,628