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506,110 lekë

Drejtoria Rajonale Tatimore Fier (0909) → NERVIT

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice19110100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryNERVIT
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 506,110
Amount506,110 lekë
Invoice descriptionRIMBURSIM TVSH NERVIT DETYRIM I PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2015 Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA 1,036,854