Home› Treasury Transactions

95,421 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → EMANUEL TRANS

Payment record

Executed28.09.2015
Registered28.09.2015
Invoice2810100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryEMANUEL TRANS
BranchShkoder
Category TVSH mbi mallrat dhe sherbimet brenda vendit 95,421
Amount95,421 lekë
Invoice descriptionDREJTORIA RAJONALE TATIMORE SHKODER RIMBURSIM TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2015 Drejtoria Rajonale Tatimore Shkoder (3333) EDUARD ALLAMANI 15,000