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956,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALBANIAN FERRY TERMINAL OPERATOR

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice11010100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBANIAN FERRY TERMINAL OPERATOR
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 956,000
Amount956,000 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.9368/3 DT 30.6.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA 31,607