Home› Treasury Transactions

8,987,000 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ALUSHI - TRANS

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice2010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALUSHI - TRANS
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 8,987,000
Amount8,987,000 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 27/118 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Drejtoria Rajonale Tatimore Durres (0707) RRUGIA SHPK 14,757,357