Home› Treasury Transactions

10,000,000 lekë

Drejtoria Rajonale Tatimore Berat (0202) → HATIJA

Payment record

Executed28.08.2015
Registered27.08.2015
Invoice3110100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryHATIJA
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDrejtoria Rajonale Tatimet Berat per rimbursim Tvsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,561