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2,665,591 lekë

Drejtoria Rajonale Tatimore Vlore (3737)LIKO & KOSTA TOURS

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice0210100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryLIKO & KOSTA TOURS
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,665,591
Amount2,665,591 lekë
Invoice descriptionRIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Drejtoria Rajonale Tatimore Vlore (3737) VODAFONE ALBANIA 2,844