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4,965,095 lekë

Drejtoria Rajonale Tatimore Korce (1515)FADA 1

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice5310100552015
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryFADA 1
BranchKorçe
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 4,965,095
Amount4,965,095 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.13809 DT.01.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Drejtoria Rajonale Tatimore Korce (1515) ALBTELEKOM SH.A. 42,088