Home› Treasury Transactions

9,454,222 lekë

Drejtoria Rajonale Tatimore Fier (0909) → PULA.COMERC

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice910100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryPULA.COMERC
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 9,454,222
Amount9,454,222 lekë
Invoice descriptionRIMBURSIM TVSH E PRAPAMBETUR PER PULA COMERC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT 1,400