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1,879,153 lekë

Drejtoria Rajonale Tatimore Berat (0202) → MARLOTEX

Payment record

Executed01.10.2015
Registered30.09.2015
Invoice3910100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryMARLOTEX
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,879,153
Amount1,879,153 lekë
Invoice descriptionDrejtoria Rajonale Tatimet Berat per rimbursim Tvsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A 66,663