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9,015,288 lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → "MARE - ADRIATIK"

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice3610100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
Beneficiary"MARE - ADRIATIK"
BranchShkoder
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,015,288
Amount9,015,288 lekë
Invoice descriptionDREJTORIA RAJONALE TATIMORE SHKODER RIMBURSIM TVSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Drejtoria Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME 295