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340,428 lekë

Drejtoria Rajonale Tatimore Fier (0909) → VED-ING

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice1010100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryVED-ING
BranchFier
Category Tatim nga te punesuarit ne sherbimin jo-publik Tatim mbi fitimin nga subjektet e sektorit privat 340,428 TVSH mbi mallrat dhe sherbimet brenda vendit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount340,428 lekë
Invoice descriptionKTHIM DETYRIME TE FALURA NGA DEGA E TATIMEVE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Drejtoria Rajonale Tatimore Fier (0909) ARDIAN KUKA 4,540,000
21.01.2014 Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE 118,238