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13,886,000 lekë

Drejtoria Rajonale Tatimore Fier (0909) → APOLUMIL SKY

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice1810100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryAPOLUMIL SKY
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 13,886,000
Amount13,886,000 lekë
Invoice descriptionRIMBURSIM TVSH E PRAPAMBETUR APOLUMIL SKY

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2014 Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE 220,531