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2,701,698 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → LOLIDA GRUP

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice28 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryLOLIDA GRUP
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,701,698
Amount2,701,698 lekë
Invoice descriptionrimbursim tvsh tatimet 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Drejtoria Rajonale Tatimore Vlore (3737) EURO SALOTI 172,464