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21,771,840 lekë

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

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice210100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDAST(DELTA ADHESIVE STRUCTURAL)
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,771,840
Amount21,771,840 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 137/11 04.03.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA 27,293