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1,869,209 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ARUS

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice1610100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryARUS
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,869,209
Amount1,869,209 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 23/11 04.06.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBA TRANS / DURRES 842,792
06.02.2015 Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA 31,939