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4,090,285 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ALBA TRANS / DURRES

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice10810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBA TRANS / DURRES
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 4,090,285
Amount4,090,285 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR 3040/2 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) EAGLE MOBILE 93