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172,464 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → EURO SALOTI

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice28 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryEURO SALOTI
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 172,464
Amount172,464 lekë
Invoice descriptionRIMBURSIM TVSH DEGA E TATIMEVE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2014 Drejtoria Rajonale Tatimore Vlore (3737) LOLIDA GRUP 2,701,698