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83,340 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ALUSHI-ER

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice4710100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALUSHI-ER
BranchDurres
Category Tatim mbi fitimin nga subjektet e sektorit privat 83,340
Amount83,340 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM T/FIT 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) NDERMARJA UJESJELLSIT KAVAJE 2,424
12.05.2014 Drejtoria Rajonale Tatimore Durres (0707) ARLI INTERNATIONAL 3,164,782