Home Treasury Transactions

12,755,018 lekë

Drejtoria Rajonale Tatimore Vlore (3737)L. F. E.

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice12 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryL. F. E.
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 12,755,018
Amount12,755,018 lekë
Invoice descriptionRIMBURSIM TVSH DEGA E TATIMEVE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2014 Drejtoria Rajonale Tatimore Vlore (3737) TORI TRANSPORT 3,149,000
02.05.2014 Drejtoria Rajonale Tatimore Vlore (3737) MASA. 4,697,549