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1,986,590 lekë

Drejtoria Rajonale Tatimore Diber (0606)ERVIN

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice0310100462014
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryERVIN
BranchDiber
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,986,590
Amount1,986,590 lekë
Invoice description1010046 Tatimet rimb. TVSH.sipas akt rakordimit prot. me nr 7634 date 12.11.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS 243,657