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6,357,672 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)GENTIAN KAMAMI

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice2910100482015
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryGENTIAN KAMAMI
BranchElbasan
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,357,672
Amount6,357,672 lekë
Invoice descriptionRimbursim TVSH koherent

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2015 Drejtoria Rajonale Tatimore Elbasan (0808) BANKA E TIRANES 72,120