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291,000 lekë

Drejtoria Rajonale Tatimore Fier (0909) → TOPI EKI SH.P.K.

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice2210100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryTOPI EKI SH.P.K.
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 291,000
Amount291,000 lekë
Invoice descriptionRIMBURSIM TVSH E PRAPAMBETUR TOPI EKI SHPK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Drejtoria Rajonale Tatimore Fier (0909) ARDIAN KUKA 10,275,042
07.02.2014 Drejtoria Rajonale Tatimore Fier (0909) EAGLE MOBILE 4,114
04.06.2014 Drejtoria Rajonale Tatimore Fier (0909) YLLI ZAVALANI 1,940,000