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4,500,000 lekë

Drejtoria Rajonale Tatimore Berat (0202) → KLERAJDI

Payment record

Executed13.06.2014
Registered10.06.2014
Invoice1810100422014
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryKLERAJDI
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,500,000
Amount4,500,000 lekë
Invoice descriptiondrejtoria e tatimeve berat rimbursim TVSH viti 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. 4,502