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3,564,328 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → EMANUEL TRANS

Payment record

Executed28.09.2015
Registered28.09.2015
Invoice2510100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryEMANUEL TRANS
BranchShkoder
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,564,328
Amount3,564,328 lekë
Invoice descriptionDREJT. RAJONALE TATIMORE SHKODER RIMBURSIM TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2015 Drejtoria Rajonale Tatimore Shkoder (3333) BANKA KOMBETARE TREGTARE 681,229