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450,051 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → EN SI ADRIATIK

Payment record

Executed02.05.2014
Registered30.04.2014
Invoice14 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryEN SI ADRIATIK
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 450,051
Amount450,051 lekë
Invoice descriptionRIMBURSIM TVSH DEGA E TATIMEVE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2014 Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A 58,716
08.05.2014 Drejtoria Rajonale Tatimore Vlore (3737) "GEMA ACCESORI" 57,041