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16,044,000 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ALBANIAN FERRY TERMINAL OPERATOR

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice10910100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBANIAN FERRY TERMINAL OPERATOR
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 16,044,000
Amount16,044,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR 9368/3 DT 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000