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2,959,443 lekë

Drejtoria Rajonale Tatimore Vlore (3737)AFERDITA

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice0510100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryAFERDITA
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,959,443
Amount2,959,443 lekë
Invoice descriptionRIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2015 Drejtoria Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,243