Home› Treasury Transactions

1,458,995 lekë

Drejtoria Rajonale Tatimore Durres (0707) → BLUMARE KOMPANI

Payment record

Executed30.04.2015
Registered29.04.2015
Invoice610100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryBLUMARE KOMPANI
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,458,995
Amount1,458,995 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 144/7 28.04.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2015 Drejtoria Rajonale Tatimore Durres (0707) JORK 1,990
16.01.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 13,580
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) OSKEOLA 2,026,151