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8,797,741 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → TRANS-JUG SHPK

Payment record

Executed20.10.2015
Registered20.10.2015
Invoice910100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryTRANS-JUG SHPK
BranchGjirokaster
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,797,741
Amount8,797,741 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , RIMBURSIM TVSH, URDHER PAGESA NR 9 , SHKRESA E DRT NR4610 DT 20.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE 1,200