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269,137 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ENDI/K

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice3810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryENDI/K
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 269,137
Amount269,137 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8395 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 37,209