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1,264,820 lekë

Drejtoria Rajonale Tatimore Fier (0909) → DANISH GREEN GARDEN

Payment record

Executed17.09.2014
Registered15.09.2014
Invoice4110100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryDANISH GREEN GARDEN
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,264,820
Amount1,264,820 lekë
Invoice descriptionRIMBURSIM TVSH PER VITIN 2014 DANISH GREEN GARDEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2014 Drejtoria Rajonale Tatimore Fier (0909) ITAL MEC 3,528,037
04.03.2014 Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE 62,997