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5,140,000 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)SH B B MAI

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice710100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiarySH B B MAI
BranchGjirokaster
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,140,000
Amount5,140,000 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , RIMBURSIM TVSH, SHKRESA NR 4162 DT 30.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 125,108