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39,717,706 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → DURRES CONTAINER TERMINAL

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice7710100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryDURRES CONTAINER TERMINAL
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 39,717,706
Amount39,717,706 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 71,920