Home Treasury Transactions

3,646,932 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALMOSO

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice4310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALMOSO
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,646,932
Amount3,646,932 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 4673/2 DT 18.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 198,726
28.05.2015 Dogana Durres (0707) AUTORITETI PORTUAL DURRES SHA 2,640
28.07.2015 Drejtoria Rajonale Tatimore Durres (0707) VISA FACTORY 11,496,880