Home› Treasury Transactions

43,723 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → ORIK PESHK

Payment record

Executed02.05.2014
Registered30.04.2014
Invoice15 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryORIK PESHK
BranchVlore
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 43,723
Amount43,723 lekë
Invoice descriptionRIMBURSIM TVSH DEGA E TATIMEVE 1010076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2014 Drejtoria Rajonale Tatimore Vlore (3737) LOLIDA GRUP 1,251,388
19.02.2014 Drejtoria Rajonale Tatimore Vlore (3737) BENARD FRAKULLA 40,000
30.05.2014 Drejtoria Rajonale Tatimore Vlore (3737) XHINO 225