Home› Treasury Transactions

7,667,000 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → NOVA-EDIL

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice0810100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNOVA-EDIL
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 7,667,000
Amount7,667,000 lekë
Invoice descriptionRIMBURSIM TVSH DREJTORIA RAJONALE TATIMORE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) "GEMA ACCESORI" 167,016
30.01.2015 Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A 88,278
25.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) A&SH 2,208,016