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3,872,000 lekë

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

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice1210100492014
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 3,872,000
Amount3,872,000 lekë
Invoice descriptionRIMBURSIM TVSH I PRAPAMBETUR BITI MO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. 26,964