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354,226 lekë

Drejtoria Rajonale Tatimore Fier (0909) → NERVIT

Payment record

Executed14.07.2014
Registered14.07.2014
Invoice3510100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryNERVIT
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 354,226
Amount354,226 lekë
Invoice descriptionRIMBURSIM TVSH NERVIT VITI 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Drejtoria Rajonale Tatimore Fier (0909) ALBTELEKOM SH.A. 3,685