Home Treasury Transactions

3,476,829 lekë

Drejtoria Rajonale Tatimore Fier (0909)LUSHNJA-2012

Payment record

Executed23.10.2015
Registered23.10.2015
InvoiceRPC000003139
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryLUSHNJA-2012
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,476,829
Amount3,476,829 lekë
Invoice descriptionRIMBURSIM TVSH DETYRIM I PRAPAMBETUR LUSHNJA 2012