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1,374,661 Albanian lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → EUTEX

Payment record

Executed22.01.2019
Registered21.01.2019
Invoice1510100512019
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEUTEX
BranchGjirokaster
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,374,661
Amount1,374,661 Albanian lekë
Invoice description1010051 Dr.Raj.Tatimore Gjirokaster. Rimbursim TVSH, sipas shkreses nr. 231, dt. 16.01.2019.Vertetim Doganor per mos patje te detyrime te prapambetura.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2019 Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE 1,204