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800,000 lekë

Drejtoria Rajonale Tatimore Fier (0909) → INA / LUSHNJE

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice610100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryINA / LUSHNJE
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 800,000
Amount800,000 lekë
Invoice descriptionRIMBURSIM TVSH E PRAPAMBETUR INA LUSHNJE

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
28.04.2014 Drejtoria Rajonale Tatimore Fier (0909) ERALBA + E 471,878