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1,302,590 lekë

Drejtoria Rajonale Tatimore Durres (0707) → DYRRAH - SPED SHPK

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice3910100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDYRRAH - SPED SHPK
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,302,590
Amount1,302,590 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8394 DT.30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ENHO 33,718