Home Treasury Transactions

1,814,509 lekë

Drejtoria Rajonale Tatimore Durres (0707)ATEFE

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice2510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryATEFE
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,814,509
Amount1,814,509 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 32/11 10.06.2015 /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) DERRIGAL 1,775,527
23.02.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 13,127