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4,697,549 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → MASA.

Payment record

Executed02.05.2014
Registered30.04.2014
Invoice12 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryMASA.
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 4,697,549
Amount4,697,549 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
25.04.2014 Drejtoria Rajonale Tatimore Vlore (3737) L. F. E. 12,755,018