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10,275,042 lekë

Drejtoria Rajonale Tatimore Fier (0909) → ARDIAN KUKA

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice2210100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryARDIAN KUKA
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,275,042
Amount10,275,042 lekë
Invoice descriptionRIMBURSIM TVSH PER VITIN 2014 ARDIAN KUKA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Drejtoria Rajonale Tatimore Fier (0909) TOPI EKI SH.P.K. 291,000
07.02.2014 Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE 4,114
04.06.2014 Drejtoria Rajonale Tatimore Fier (0909) YLLI ZAVALANI 1,940,000