Home› Treasury Transactions

3,647,503 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BLUE SKY

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice3910100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBLUE SKY
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,647,503
Amount3,647,503 lekë
Invoice descriptionRIMBURSIM TVSH VITI 2014 BLUE SKY

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE 223,830