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15,000,000 lekë

Drejtoria Rajonale Tatimore Durres (0707) → TUR - ALB - KROM

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice9210100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryTUR - ALB - KROM
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 15,000,000
Amount15,000,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12852/1 DT 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Drejtoria Rajonale Tatimore Durres (0707) MOTOR.EL SHPK 484,000