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2,948,659 lekë

Drejtoria Rajonale Tatimore Durres (0707) → FABRIKA TULLAVE PREZE

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice4910100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryFABRIKA TULLAVE PREZE
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,948,659
Amount2,948,659 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.9470 DT.16.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBA STOJKU 9,786
21.03.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 19,169