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32,231,522 lekë

Drejtoria Rajonale Tatimore Lezhe (2020)PORTI DETAR SHENGJIN

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice1310100602015
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryPORTI DETAR SHENGJIN
BranchLezhe
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 32,231,522
Amount32,231,522 lekë
Invoice descriptionDREJT E TATIMEVE LEZHE LIK RIMBURSIM TVSH SIPAS SHKR.6939 DT.07.05.2015 KOM DETYR TE PRAPAMBETURA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Drejtoria Rajonale Tatimore Lezhe (2020) POSTA SHQIPTARE SH.A 906
08.06.2015 Drejtoria Rajonale Tatimore Lezhe (2020) PORTI DETAR SHENGJIN 9,347,890