Home Treasury Transactions

202,030 lekë

Drejtoria Rajonale Tatimore Vlore (3737)MALAJ 02

Payment record

Executed26.10.2015
Registered26.10.2015
Invoice299710100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryMALAJ 02
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 202,030
Amount202,030 lekë
Invoice descriptionDREJTORIA RAJONALE TATIMORE 1010076 RIMBURSIM TATIM-FITIMI