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8,034,145 lekë

Drejtoria Rajonale Tatimore Diber (0606)ÇUPI GROUP

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice0810100462015
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryÇUPI GROUP
BranchDiber
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 8,034,145
Amount8,034,145 lekë
Invoice descriptionTATIMET RIMB. TVSH PER CUPI GRUP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Drejtoria Rajonale Tatimore Diber (0606) UJESJELLESI 2,832