Home› Treasury Transactions

410,704 lekë

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

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice6510100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiarySTELA/B Imp-Exp
BranchBerat
Category TVSH mbi mallrat dhe sherbimet brenda vendit 410,704
Amount410,704 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,275