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53,463,586 lekë

Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731)LIMJON PESKA

Payment record

Executed23.11.2015
Registered19.11.2015
Invoice610100712015
InstitutionDrejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) 1010071
BeneficiaryLIMJON PESKA
BranchSarande
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 53,463,586
Amount53,463,586 lekë
Invoice descriptionRIMBURSIM TVSH NGA DEGA E TAT SR RIMBURSIM I PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) POSTA SHQIPTARE SH.A 242,154