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12,415,000 lekë

Drejtoria Rajonale Tatimore Fier (0909) → MIRAL PROFILI

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice1310100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryMIRAL PROFILI
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 12,415,000
Amount12,415,000 lekë
Invoice descriptionRIMBURSIM TVSH I PRAPAMBETUR MIRAL PROFILI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. 3,672