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4,458,131 lekë

Drejtoria Rajonale Tatimore Durres (0707) → VLADITRANS

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice4810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVLADITRANS
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 4,458,131
Amount4,458,131 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 38/16 DT 18.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2015 Drejtoria Rajonale Tatimore Durres (0707) DEKOLL 5,921,373
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP 44,280