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7,200,000 lekë

Drejtoria Rajonale Tatimore Fier (0909)REDI

Payment record

Executed01.07.2014
Registered30.06.2014
Invoice3110100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryREDI
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 7,200,000
Amount7,200,000 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 2,838