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638,000 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)GIO & SHOES

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice1810100732014
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryGIO & SHOES
BranchShkoder
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 638,000
Amount638,000 lekë
Invoice descriptionDREJ RAJONALE TATIMORE RIMBURSIM TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Drejtoria Rajonale Tatimore Shkoder (3333) ALBTELEKOM SH.A. 42,875