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3,894,894 lekë

Drejtoria Rajonale Tatimore Berat (0202)ADI-LED

Payment record

Executed11.01.2016
Registered31.12.2015
Invoice6710100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryADI-LED
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,894,894
Amount3,894,894 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) UJESJELLESI SH.A. 6,622