Home Treasury Transactions

1,070,786 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)L.V.PLASTERS

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice1410100482015
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryL.V.PLASTERS
BranchElbasan
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,070,786
Amount1,070,786 lekë
Invoice description1010048 Drejtoria Rajonale Tatimore Elbasan Rimbursim TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Drejtoria Rajonale Tatimore Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,224