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2,692,048 lekë

Drejtoria Rajonale Tatimore Korce (1515)SPANIEL

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice1310100552014
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiarySPANIEL
BranchKorçe
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,692,048
Amount2,692,048 lekë
Invoice descriptionRIMBURSIM TVSH 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2014 Drejtoria Rajonale Tatimore Korce (1515) CEZ SHPERNDARJE 92,632