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10,343,661 lekë

Drejtoria Rajonale Tatimore Fier (0909) → PULA.COMERC

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice310100492017
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryPULA.COMERC
BranchFier
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,343,661
Amount10,343,661 lekë
Invoice descriptionRIMBURSIM TVSH NJOFTIM 9890/23 ,9890/24 DT 18/10/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2017 Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA 1,085,300