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2,835,895 lekë

Drejtoria Rajonale Tatimore Fier (0909) → PULA.COMERC

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice210100492017
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryPULA.COMERC
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,835,895
Amount2,835,895 lekë
Invoice descriptionRIMBURSIM PER PER PULACOMERC NR DOK 9890/19,9890/20 DT 08/09/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2017 Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS 2,472,533