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237,201 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ALUSHI-ER

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice4610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALUSHI-ER
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 237,201
Amount237,201 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.23271/5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Drejtoria Rajonale Tatimore Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. 16,508
12.05.2014 Drejtoria Rajonale Tatimore Durres (0707) CORAL / DURRES 186,044