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3,592,844 lekë

Drejtoria Rajonale Tatimore Durres (0707) → AMBRA

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryAMBRA
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,592,844
Amount3,592,844 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 141/8 04.03.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2015 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) TRANSPED MUKA.A 5,562,626
15.07.2015 Drejtoria Rajonale Tatimore Durres (0707) "DILO" SHPK 2,727,161