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1,178,151 lekë

Drejtoria Rajonale Tatimore Korce (1515)TEA PLAST

Payment record

Executed23.06.2016
Registered23.06.2016
Invoice2310100552016
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryTEA PLAST
BranchKorçe
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,178,151
Amount1,178,151 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TVSH SIPAS KERKESES NR.18335;NR.18336;NR.18337; DT.22.06.2016 PER 351202 LEK;675738 LEK;151211 LEK.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2016 Drejtoria Rajonale Tatimore Korce (1515) ALBTELEKOM SH.A. 40,282