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46,382,357 lekë

Drejtoria Rajonale Tatimore Fier (0909) → QERAMIKA APOLLON

Payment record

Executed01.07.2014
Registered30.06.2014
Invoice3010100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryQERAMIKA APOLLON
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 46,382,357
Amount46,382,357 lekë
Invoice descriptionRIMBURSIM TVSH E PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE 167
23.06.2014 Drejtoria Rajonale Tatimore Fier (0909) ANDRIUS - ARSEN 4,184,138