Home Treasury Transactions

4,297,148 lekë

Drejtoria Rajonale Tatimore Korce (1515)SPANIEL

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice1710100552015
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiarySPANIEL
BranchKorçe
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,297,148
Amount4,297,148 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.18905 DT.13.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Drejtoria Rajonale Tatimore Korce (1515) VODAFONE ALBANIA 41,249