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3,663,843 lekë

Drejtoria Rajonale Tatimore Durres (0707) → KAMERAJ-DE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice5010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryKAMERAJ-DE
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,663,843
Amount3,663,843 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 94/18 DT 18.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2015 Drejtoria Rajonale Tatimore Durres (0707) ALTEK 5,367,698
01.04.2015 Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A 5,819,377