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3,978,980 lekë

Drejtoria Rajonale Tatimore Durres (0707) → PLANE/K

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice410100472015
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 3,978,980
Amount3,978,980 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 46/19 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Drejtoria Rajonale Tatimore Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. 7,153
15.07.2015 Drejtoria Rajonale Tatimore Durres (0707) "DILO" SHPK 946,602
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) "SALIKO - TRANS" 5,917,872