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1,381,228 lekë

Drejtoria Rajonale Tatimore Vlore (3737)L. O. R. L.

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice17810100762019
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryL. O. R. L.
BranchVlore
Category Tatim mbi fitimin nga subjektet e sektorit privat 1,381,228
Amount1,381,228 lekë
Invoice description1010076 DREJTORIA RAJONALE TATIMORE VLORE RIMBURIM TATIM FITIMI, NR DOKUMENTI RRC0000040467, DT. 28.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2019 Drejtoria Rajonale Tatimore Vlore (3737) BANKA KOMBETARE TREGTARE 131,276