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2,040,033 lekë

Drejtoria Rajonale Tatimore Durres (0707) → BLUMARE KOMPANI

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice1910100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryBLUMARE KOMPANI
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,040,033
Amount2,040,033 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 113/16 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Drejtoria Rajonale Tatimore Durres (0707) Restore Reduce Recycle Albania 2,782,646
06.02.2015 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000