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464,000 lekë

Drejtoria Rajonale Tatimore Fier (0909) → ARDIAN KUKA

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice1110100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryARDIAN KUKA
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 464,000
Amount464,000 lekë
Invoice descriptionRIMBURSIM TVSH I PRAPAMBETUR ARDIAN KUKA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER 12,070
31.12.2014 Drejtoria Rajonale Tatimore Fier (0909) FABIAN 07 588,000