Home Treasury Transactions

5,671,662 lekë

Drejtoria Rajonale Tatimore Fier (0909)"GORREJA - 07"

Payment record

Executed14.07.2015
Registered14.07.2015
InvoiceRPC0000000697
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
Beneficiary"GORREJA - 07"
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,671,662
Amount5,671,662 lekë
Invoice descriptionRIMBURSIM TVSH GORREJA 07 TATIMET FIER