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628,939 lekë

Drejtoria Rajonale Tatimore Durres (0707) → PLANE/K

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice3610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPLANE/K
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 628,939
Amount628,939 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8393 DT.30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) NDËRTUESI 127,396
05.03.2014 Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA 50,275