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563,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALTEK

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice7610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALTEK
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 563,000
Amount563,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12875/1 DT 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 4,919
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DURIM ABAZI 10,000