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1,592,473 lekë

Drejtoria Rajonale Tatimore Durres (0707) → NABER-KONFEKSION-SHIJAK

Payment record

Executed29.05.2015
Registered22.05.2015
Invoice6810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNABER-KONFEKSION-SHIJAK
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,592,473
Amount1,592,473 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 48/7 DT 21.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Drejtoria Rajonale Tatimore Durres (0707) SHKELQIM QENDRO 23,450