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183,165 lekë

Drejtoria Rajonale Tatimore Berat (0202)VEZA E MENGJESIT

Payment record

Executed10.09.2014
Registered08.09.2014
Invoice2810100422014
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryVEZA E MENGJESIT
BranchBerat
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 183,165
Amount183,165 lekë
Invoice descriptiondrejtoria e tatimeve berat rimbursim TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE 24,763