Home Treasury Transactions

842,792 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALBA TRANS / DURRES

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice1610100472015
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 842,792
Amount842,792 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 62/17 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Drejtoria Rajonale Tatimore Durres (0707) ARUS 1,869,209
06.02.2015 Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA 31,939