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150,000 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)PEPAJ

Payment record

Executed21.05.2014
Registered21.05.2014
Invoice2410100732014
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryPEPAJ
BranchShkoder
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 150,000
Amount150,000 lekë
Invoice descriptionDREJ RAJONALE TATIMORE SHKODER RIMBURSIM TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Drejtoria Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME 2,452