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3,456,507 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → KOREL & CO

Payment record

Executed02.05.2014
Registered30.04.2014
Invoice310100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryKOREL & CO
BranchElbasan
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,456,507
Amount3,456,507 lekë
Invoice descriptionDrejtoria rajonale Tatimore Rimbursim T,V.Sh,KOREL & CO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Drejtoria Rajonale Tatimore Elbasan (0808) EAGLE MOBILE 37,485