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62,797,818 lekë

Drejtoria Rajonale Tatimore Durres (0707) → MONFLOR

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice5810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryMONFLOR
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 62,797,818
Amount62,797,818 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.10017 DT.26.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) PLANE/K 253,643
15.04.2014 Drejtoria Rajonale Tatimore Durres (0707) NDERMARJA UJESJELLSIT KAVAJE 2,424