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4,184,138 lekë

Drejtoria Rajonale Tatimore Fier (0909) → ANDRIUS - ARSEN

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice3010100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryANDRIUS - ARSEN
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,184,138
Amount4,184,138 lekë
Invoice descriptionRIMBURSIM TVSH PER VITIN 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE 167
01.07.2014 Drejtoria Rajonale Tatimore Fier (0909) QERAMIKA APOLLON 46,382,357