Home› Treasury Transactions

5,207,149 lekë

Drejtoria Rajonale Tatimore Fier (0909) → ARDIAN KUKA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice4810100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryARDIAN KUKA
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,207,149
Amount5,207,149 lekë
Invoice descriptionRIMBURSIM PER VITIN 2014 ARDIAN KUKA DEGA E TATIMEVE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE 95,726