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16,470,730 lekë

Drejtoria Rajonale Tatimore Korce (1515)TOPA TRANS

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice1510100552014
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryTOPA TRANS
BranchKorçe
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,470,730
Amount16,470,730 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) NDERMARJA UJESJELLSIT 2,460