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281,522 lekë

Drejtoria Rajonale Tatimore Durres (0707) → STEFANI-TRANS

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice3510100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySTEFANI-TRANS
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 281,522
Amount281,522 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8386 DT.30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE 4,536
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ARLI INTERNATIONAL 706,030