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2,076,339 lekë

Drejtoria Rajonale Tatimore Durres (0707)DELTA PETROL

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice12610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDELTA PETROL
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,076,339
Amount2,076,339 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.23/12 DT 31.7.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Drejtoria Rajonale Tatimore Durres (0707) CEZ SHPERNDARJE 4,300