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1,055,121 lekë

Drejtoria Rajonale Tatimore Fier (0909) → "BITI - MO"

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice10110100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
Beneficiary"BITI - MO"
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,055,121
Amount1,055,121 lekë
Invoice descriptionRIMBURSIM TVSH BITI-MO DETYRIM I PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A 1,408,766