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390,325 lekë

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

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice1510100482015
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryL.V.PLASTERS
BranchElbasan
Category TVSH mbi mallrat dhe sherbimet brenda vendit 390,325
Amount390,325 lekë
Invoice descriptionRimbursim TVSH koherent

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 108,124