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791,929 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALBA MOSAICI

Payment record

Executed07.05.2014
Registered07.05.2014
Invoice4310100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBA MOSAICI
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 791,929
Amount791,929 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.17518 DT.30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) COLI - SHPK 13,023
18.03.2014 Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 18,360