Home Treasury Transactions

3,744,000 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)ELTEX

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice3710100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryELTEX
BranchElbasan
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,744,000
Amount3,744,000 lekë
Invoice descriptionRimbursim I TVSH-se Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Drejtoria Rajonale Tatimore Elbasan (0808) POSTA SHQIPTARE SH.A 49,248