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588,000 lekë

Drejtoria Rajonale Tatimore Fier (0909) → FABIAN 07

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice1110100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryFABIAN 07
BranchFier
Category Tatim mbi fitimin nga subjektet e sektorit privat 588,000 TVSH mbi mallrat dhe sherbimet brenda vendit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount588,000 lekë
Invoice descriptionKTHIM DETYRIME TE PAGUARA TEPER FABIANI 07

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Drejtoria Rajonale Tatimore Fier (0909) ARDIAN KUKA 464,000
21.01.2014 Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER 12,070