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1,127,479 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALITALIA - COMPAGNIA AEREA ITALIAN

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice410100472018
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALITALIA - COMPAGNIA AEREA ITALIAN
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,127,479
Amount1,127,479 lekë
Invoice descriptionRIMB.T.V.SH. F3.1986 DT.09.02.2018 / D.RAJONALE TATIMORE 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2018 Drejtoria Rajonale Tatimore Durres (0707) PLUS COMMUNICATION 40,964