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4,000,000 lekë

Drejtoria Rajonale Tatimore Berat (0202)HATIJA

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice210100422018
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryHATIJA
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,000,000
Amount4,000,000 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) BANKA KOMBETARE TREGTARE 658,170