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3,014,535 lekë

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

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice7310100472014
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 3,014,535
Amount3,014,535 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12869/1 DT 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) SHALA-TRANS 145,697
24.04.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 12,440