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6,376,357 lekë

Drejtoria Rajonale Tatimore Berat (0202) → HATIJA

Payment record

Executed28.07.2015
Registered24.07.2015
Invoice2910100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryHATIJA
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,376,357
Amount6,376,357 lekë
Invoice descriptionDrejtoria Rajonale Tatimet Berat per rimbursim Tvsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. 3,221