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455,012 lekë

Drejtoria Rajonale Tatimore Vlore (3737)LIFA 2014

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice5310100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryLIFA 2014
BranchVlore
Category TVSH mbi mallrat dhe sherbimet brenda vendit 455,012
Amount455,012 lekë
Invoice descriptionRIMBURSIM TVSH DREJTORIA NRAJONALE TATIMORE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Drejtoria Rajonale Tatimore Vlore (3737) NERITA HOXHAJ 3,450