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2,211,000 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → ARDSEL

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice110100732014
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryARDSEL
BranchShkoder
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,211,000
Amount2,211,000 lekë
Invoice descriptionDREJ RAJONALE TATIMORE SHKODER RIMBURSIM TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Drejtoria Rajonale Tatimore Shkoder (3333) RAIFFEISEN BANK SH.A 5,280,899