Home› Treasury Transactions

459,795 lekë

Drejtoria Rajonale Tatimore Berat (0202) → MARLOTEX

Payment record

Executed01.10.2015
Registered30.09.2015
Invoice3810100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryMARLOTEX
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 459,795
Amount459,795 lekë
Invoice descriptionDrejtoria Rajonale Tatimet Berat per rimbursim Tvsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2015 Drejtoria Rajonale Tatimore Berat (0202) STRATI BAILIFF'S SERVICE 13,967