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3,456,191 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → STEBENIK

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice1810100482015
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiarySTEBENIK
BranchElbasan
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,456,191
Amount3,456,191 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 340