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3,169,259 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALMOSO

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice3310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALMOSO
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,169,259
Amount3,169,259 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 35/10 DT 16.7.15/D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) KONSORCIUM PENELOPA 911,000
10.03.2015 Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA 15,740