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789,363 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → LI.DR.AL

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice1810100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryLI.DR.AL
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 789,363
Amount789,363 lekë
Invoice descriptionDREJT RAJONALE TAT TIRANE.lik detyrime rimbursime TVSH te prapambetura celje nga min fin shkkresa 4484/1 dt 31.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Drejtoria Rajonale Tatimore Tirane (3535) "FREDI" 40,000
30.04.2014 Drejtoria Rajonale Tatimore Tirane (3535) ULYSSES ENTERPRISES 894,000