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43,970,000 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)"TECNOTROF" SHPK

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice310100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
Beneficiary"TECNOTROF" SHPK
BranchGjirokaster
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 43,970,000
Amount43,970,000 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , RIMBURSIMM TVSH PER "TECNOTROF", SHKRESA E DRT NR 2228 DT 15.05.2015, NR PROT NE DTH DT 18.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) ERJALBA 180,000