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3,636,881 lekë

Drejtoria Rajonale Tatimore Durres (0707) → STELLA

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice8710100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySTELLA
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,636,881
Amount3,636,881 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12865/1 DT.30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2014 Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE 916