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186,044 lekë

Drejtoria Rajonale Tatimore Durres (0707) → CORAL / DURRES

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice4610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryCORAL / DURRES
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 186,044
Amount186,044 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.8961 DT.09.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Drejtoria Rajonale Tatimore Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. 16,508
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ALUSHI-ER 237,201