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432,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALTEK

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice5910100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALTEK
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 432,000
Amount432,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.10257/1 DT.28.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Drejtoria Rajonale Tatimore Durres (0707) POSTA SHQIPTARE SH.A 279,790
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) PLANE/K 19,314