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3,637,000 lekë

Drejtoria Rajonale Tatimore Fier (0909) → HIDRO VAS

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice410100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryHIDRO VAS
BranchFier
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,637,000
Amount3,637,000 lekë
Invoice descriptionRIMBURSIM TVSH I PRAPAMBETUR HYDRO VAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Drejtoria Rajonale Tatimore Fier (0909) BANKA SOCIETE GENERALE ALBANIA 3,080
09.01.2014 Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A 1,227,227