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823,852 lekë

Drejtoria Rajonale Tatimore Fier (0909) → NERVIT

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice510100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryNERVIT
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 823,852
Amount823,852 lekë
Invoice descriptionRIMBURSIM TVSH I PRAPAMBETUR NERVIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE 54,254
31.12.2014 Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A 8,850
31.12.2014 Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE 8,820