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684,293 lekë

Drejtoria Rajonale Tatimore Korce (1515)"JOAL-06"

Payment record

Executed29.03.2016
Registered25.03.2016
Invoice1910100552016
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
Beneficiary"JOAL-06"
BranchKorçe
Category TVSH mbi mallrat dhe sherbimet brenda vendit 684,293
Amount684,293 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.13640 DT.27.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2016 Drejtoria Rajonale Tatimore Korce (1515) DREJTORIA E PERGJITHSHME RTSH 15,000