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7,000,000 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)DHROPOLI-TOURS

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice410100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryDHROPOLI-TOURS
BranchGjirokaster
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 7,000,000
Amount7,000,000 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , RIMBURSIMM TVSH PER "DHROPOLI TOURS", SHKRESA E DRT NR 2228 DT 15.05.2015, NR PROT NE DTH DT 18.05.2015

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the invoice number repeats within an institution
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