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3,265,104 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → ERGOTEX

Payment record

Executed28.09.2015
Registered28.09.2015
Invoice2910100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryERGOTEX
BranchShkoder
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,265,104
Amount3,265,104 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) VODAFONE ALBANIA 61,536