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1,710,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)DAST(DELTA ADHESIVE STRUCTURAL)

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDAST(DELTA ADHESIVE STRUCTURAL)
BranchDurres
Category (B) Shpenzime te tjera te jashtzakonshme per ekzekutimin e detyrimeve tatimore te prapambetura 1,710,000
Amount1,710,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.5987 DT 31.03.2014

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the invoice number repeats within an institution
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18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) INTEX FIBER 115,632
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07.10.2014 Drejtoria Rajonale Tatimore Durres (0707) XHORVI 200,374
29.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DRITA KERTUSHA 44,000
17.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ENERGY ALBANIA GROUP 113,126