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1,632,490 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALBAMACHINERY

Payment record

Executed16.01.2015
Registered31.12.2014
Invoice16810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBAMACHINERY
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,632,490
Amount1,632,490 lekë
Invoice descriptionLIK RIMBURSIMTVSH SIPAS F2 NR.114/13 DT 30.12.2014/DR.RAJ.TATIMORE DURRES 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2014 Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA 27,133