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4,091,495 lekë

Drejtoria Rajonale Tatimore Berat (0202) → HATIJA

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice110100422018
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryHATIJA
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,091,495
Amount4,091,495 lekë
Invoice description1010042 drejtoria e tatimeve berat rimbursim tvsh vendimi apelit 1939 .5 date 16.05.2017 saktesimi TK date 09.03.2018 prot 3085.32

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2018 Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A 1,457,362