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6,387,390 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → NISATEL

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice11 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 6,387,390
Amount6,387,390 lekë
Invoice descriptionRIMBURSIM TVSH DEGA E TATIMEVE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2014 Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE 6,381
02.05.2014 Drejtoria Rajonale Tatimore Vlore (3737) A&SH 1,065,809