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41,760 lekë

Drejtoria Rajonale Tatimore Durres (0707) → DAUTI - KOMERC

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice410100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDAUTI - KOMERC
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 41,760
Amount41,760 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.23001/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000
22.04.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBA-PINE 720,059