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2,000,000 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → KOREL & CO

Payment record

Executed07.07.2014
Registered04.07.2014
Invoice3610100482014
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 2,000,000
Amount2,000,000 lekë
Invoice descriptionRimbursim i TVSH-se Drejtoria Tatimore Elbasan 1010048

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN 120