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2,108,887 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ALUSHI - TRANS

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice2110100472015
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 2,108,887
Amount2,108,887 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 91/1 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) ETERIA 928,449
17.02.2015 Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 8,376