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1,653,280 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)DET & ENI

Payment record

Executed30.10.2015
Registered30.10.2015
Invoice2610100482015
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryDET & ENI
BranchElbasan
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,653,280
Amount1,653,280 lekë
Invoice descriptionRimbursim TVSH koherent

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Drejtoria Rajonale Tatimore Elbasan (0808) RAIFFEISEN BANK SH.A 23,655