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12,841,000 lekë

Drejtoria Rajonale Tatimore Fier (0909) → BRUKA SEEDLING

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice110100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBRUKA SEEDLING
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 12,841,000
Amount12,841,000 lekë
Invoice descriptionRIMBURSIM TVSH I PRAPAMBETUR PER BRUKA SEEDLING 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 CREDINS 1,446,050