Home› Treasury Transactions

5,440,876 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BLUE SKY

Payment record

Executed16.04.2014
Registered14.04.2014
Invoice310100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBLUE SKY
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,440,876
Amount5,440,876 lekë
Invoice descriptionRIMBURSIM TVSH PER BLUE SKY TATIMET FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE 291,451
30.12.2014 Drejtoria Rajonale Tatimore Fier (0909) NERITAN ÇUKO 12,634