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4,205,876 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALBAMACHINERY

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBAMACHINERY
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 4,205,876
Amount4,205,876 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 114 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) D.I.D SHIPING SH.P.K 76,340
16.01.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 4,919