Home› Treasury Transactions

5,421,781 lekë

Drejtoria Rajonale Tatimore Fier (0909) → ARBEN MURATAJ

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice2010100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryARBEN MURATAJ
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5,421,781
Amount5,421,781 lekë
Invoice descriptionRIMB TVSH DETYRIM I PRAPAMBETUR ARBEN MURATAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE 296,315