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1,400,000 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)"I.N.C.A. NORD FISH"

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice410100602014
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
Beneficiary"I.N.C.A. NORD FISH"
BranchLezhe
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,400,000
Amount1,400,000 lekë
Invoice descriptionDREJT TATIMEVE PAG RIMBURSIM TE TVSH SIPAS SHKRESES NR 4745/2 DATE 26.06.2014 TE DREJTORISE SE TATIMEVE LEZHE DHE NE BAZE TE SHKRESES NR 9061/1 DT 23.06.2014 TE MINISTRISE SE FINANCAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2014 Drejtoria Rajonale Tatimore Lezhe (2020) POSTA SHQIPTARE SH.A 40,426