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757,575 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)AGROHARMONI

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice110100512017
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryAGROHARMONI
BranchGjirokaster
Category TVSH mbi mallrat dhe sherbimet brenda vendit 757,575
Amount757,575 lekë
Invoice description1010051 DR.R.TATIMORE GJ, RIMBURSIM TVSH PER SUBJEKTIN, URDHER PAGESE RIMBURSIMI DT 14.02.2017, SHKRESA E DRT .GJ NR PROT 477 DT 15.02.2017, PROT D.TH NR 157 DT 20.02.2017, SHKRESA NR 3824/1 DT 14.02.2017 NGA D.O HETIMOR, NUKKA DETYRDOG

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2017 Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A 1,443,493