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2,018,811 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → BAKAJ / VLORE

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice0110100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryBAKAJ / VLORE
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,018,811
Amount2,018,811 lekë
Invoice descriptionRIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS 2,443,997
22.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) D.K.S GROUP 4,701,827
22.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) KENO 2004 14,832,153