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5,921,373 lekë

Drejtoria Rajonale Tatimore Durres (0707) → DEKOLL

Payment record

Executed12.08.2015
Registered11.08.2015
Invoice4810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDEKOLL
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,921,373
Amount5,921,373 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 57/4 DT 10.8.15 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP 44,280
20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) VLADITRANS 4,458,131