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1,363,000 lekë

Drejtoria Rajonale Tatimore Durres (0707) → SELL GROUP WEAR

Payment record

Executed29.05.2014
Registered29.05.2014
Invoice6210100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySELL GROUP WEAR
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,363,000
Amount1,363,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.10282/1 DT.28.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) HOBEN SHPK 44,393