Home Treasury Transactions

6,400,000 lekë

Drejtoria Rajonale Tatimore Berat (0202)KLINIKA MJEKSORE - QENDER SPITALORE "AKS"

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice610100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryKLINIKA MJEKSORE - QENDER SPITALORE "AKS"
BranchBerat
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 6,400,000
Amount6,400,000 lekë
Invoice descriptiondrejtoria rajonale e tatimeve berat pagese TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,980