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27,422,946 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)MILIS

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice610100602014
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryMILIS
BranchLezhe
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 27,422,946
Amount27,422,946 lekë
Invoice descriptionDREJT TATIMEVE PAG RIMBURSIM AKCIZE SIPAS SHKRESES ME NR PROT 4844 DATE 07.07.2014 DHE SHKRESES SE MIN FINANCAVE NR 9322/2 DATE 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2014 Drejtoria Rajonale Tatimore Lezhe (2020) NDERMARJA UJESJELLSI 690