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6,890,026 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → PIRANEJ-2010

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice3810100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryPIRANEJ-2010
BranchShkoder
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,890,026
Amount6,890,026 lekë
Invoice descriptionDREJTORIA RAJONALE TATIMORE SHKODER RIMBURSIM TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE TREGTARE 714,366