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1,775,797 lekë

Drejtoria Rajonale Tatimore Fier (0909) → EURO TEKS

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice1810100492015
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryEURO TEKS
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,775,797
Amount1,775,797 lekë
Invoice descriptionRIMBURSIM TVSH DETYRIM I PRAPAMBETUR EURO TEX

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS 2,711,074
09.02.2015 Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE 434,968