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1,927,738 lekë

Drejtoria Rajonale Tatimore Durres (0707) → EUROALBACOM

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice1510100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEUROALBACOM
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,927,738
Amount1,927,738 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7383 DT 17.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBA-PINE 175,702