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2,588,379 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → GBD- METAL

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice1910100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryGBD- METAL
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,588,379
Amount2,588,379 lekë
Invoice descriptionRIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2015 Drejtoria Rajonale Tatimore Vlore (3737) NISATEL 16,690