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471,878 lekë

Drejtoria Rajonale Tatimore Fier (0909) → ERALBA + E

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice610100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryERALBA + E
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 471,878
Amount471,878 lekë
Invoice descriptionRIMBURSIM TVSH E PRAPAMBETURERALBA+E

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A 5,956
25.04.2014 Drejtoria Rajonale Tatimore Fier (0909) INA / LUSHNJE 800,000