Home Treasury Transactions

14,832,153 lekë

Drejtoria Rajonale Tatimore Vlore (3737)KENO 2004

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice0110100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryKENO 2004
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 14,832,153
Amount14,832,153 lekë
Invoice descriptionRIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) BAKAJ / VLORE 2,018,811
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