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23,199,268 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ANIJET E SHERBIMIT DETAR

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice4010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryANIJET E SHERBIMIT DETAR
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 23,199,268
Amount23,199,268 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 45/18 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2015 Drejtoria Rajonale Tatimore Durres (0707) BLEAD 945,276
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 8,376