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729,799 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → KRISTAL - 2004

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice2310100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryKRISTAL - 2004
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 729,799
Amount729,799 lekë
Invoice descriptionRIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Drejtoria Rajonale Tatimore Vlore (3737) VODAFONE ALBANIA 1,868