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11,408,000 lekë

Drejtoria Rajonale Tatimore Durres (0707) → VASO-TRANS

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice2710100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVASO-TRANS
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 11,408,000
Amount11,408,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.74487 DT.18.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DL SERVICES 17,250
19.02.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 15,261