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571,397 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ALTEK

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice6510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALTEK
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 571,397
Amount571,397 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 9362 DT 20.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Drejtoria Rajonale Tatimore Durres (0707) CRNA-GORA 12,000