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427,249 lekë

Drejtoria Rajonale Tatimore Berat (0202) → STELA/B Imp-Exp

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice6310100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiarySTELA/B Imp-Exp
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 427,249
Amount427,249 lekë
Invoice descriptionDrejtoria Rajonale e Tatimeve Berat rimbursim TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. 3,191