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5,155,285 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → "GEROLD" SHPK

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice710100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
Beneficiary"GEROLD" SHPK
BranchElbasan
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5,155,285
Amount5,155,285 lekë
Invoice descriptionRimbursim i T.V.SH-se 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) CEZ SHPERNDARJE 1,881