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9,844,000 lekë

Drejtoria Rajonale Tatimore Durres (0707) → MALAJ -A SH.P.K

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice2810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryMALAJ -A SH.P.K
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 9,844,000
Amount9,844,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7996 DT.24.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 6,126
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBANIAN HERB 29,615