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210,801 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)BOND & KLAJD

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice2510100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryBOND & KLAJD
BranchElbasan
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 210,801
Amount210,801 lekë
Invoice descriptionRimbursim i TVSH-se Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE 51,428