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1,624,000 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → GURRA

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice510100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryGURRA
BranchGjirokaster
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,624,000
Amount1,624,000 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER ,RIMBURSIM TVSH,CELJE FONDI PER DET.E PRAPAMBETURE SHKRESE NR. 6939 DT. 07.05.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) KUMANATI 5,849,000
29.01.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET 120