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5,849,000 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → KUMANATI

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice510100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryKUMANATI
BranchGjirokaster
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5,849,000
Amount5,849,000 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , RIMBURSIMM TVSH PER "KUMANATI", SHKRESA E DRT NR 2372 DT 26.05.2015, NR PROT 511 NE DTH DT 26.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET 120
04.08.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) GURRA 1,624,000