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181,312 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)F.A.S.A

Payment record

Executed13.05.2014
Registered13.05.2014
Invoice1710100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryF.A.S.A
BranchElbasan
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 181,312
Amount181,312 lekë
Invoice descriptionRimbursim i TVSH-se Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Drejtoria Rajonale Tatimore Elbasan (0808) SORIGE - ALB 1,494,575