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4,788,152 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → ELTEX

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice1110100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryELTEX
BranchElbasan
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 4,788,152
Amount4,788,152 lekë
Invoice descriptionRimbursim TVSH-je Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Drejtoria Rajonale Tatimore Elbasan (0808) ALBTELEKOM SH.A. 10,044