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3,898,617 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → FERRO ALLOYS AND MINERAL

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice1610100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryFERRO ALLOYS AND MINERAL
BranchElbasan
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,898,617
Amount3,898,617 lekë
Invoice descriptionRimbursim TVSH koherent

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Drejtoria Rajonale Tatimore Elbasan (0808) CEZ SHPERNDARJE 88,140
12.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) SORIGE - ALB 3,259,928