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2,406,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALBAFLEX

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice5210100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBAFLEX
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,406,000
Amount2,406,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.9850 DT.22.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE 1,842
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DELD 90,979