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1,095,261 lekë

Drejtoria Rajonale Tatimore Fier (0909)MIKI-Y2010

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice4710100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryMIKI-Y2010
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,095,261
Amount1,095,261 lekë
Invoice descriptionRIMBURSIM TVSH PER VITIN 2014 MIKI-Y2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT 1,920