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704,739 lekë

Drejtoria Rajonale Tatimore Fier (0909) → MIKI-Y2010

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice6110100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryMIKI-Y2010
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 704,739
Amount704,739 lekë
Invoice descriptionRIMBURSIM TVSH MIKIY-2010 DETYRIM I PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Drejtoria Rajonale Tatimore Fier (0909) PLUS COMMUNICATION 21,202