Home Treasury Transactions

7,000,000 lekë

Drejtoria Rajonale Tatimore Berat (0202)OSHAFI 2011

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice1710100422014
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryOSHAFI 2011
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,000,000
Amount7,000,000 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. 14,001