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2,075,907 lekë

Drejtoria Rajonale Tatimore Berat (0202) → PIETRA NESLI

Payment record

Executed15.05.2014
Registered13.05.2014
Invoice210100422014
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryPIETRA NESLI
BranchBerat
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,075,907
Amount2,075,907 lekë
Invoice descriptiondrejtoria e tatimeveve berat rimbursim TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG 5,000
10.01.2014 Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE 16,556