Home Treasury Transactions

1,251,388 lekë

Drejtoria Rajonale Tatimore Vlore (3737)LOLIDA GRUP

Payment record

Executed17.06.2014
Registered16.06.2014
Invoice15 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryLOLIDA GRUP
BranchVlore
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,251,388
Amount1,251,388 lekë
Invoice descriptionRIMBURSIM TVSH TATIM TAKSAT 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA 40,000
30.05.2014 Drejtoria Rajonale Tatimore Vlore (3737) XHINO 225
02.05.2014 Drejtoria Rajonale Tatimore Vlore (3737) ORIK PESHK 43,723