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2,636,320 lekë

Drejtoria Rajonale Tatimore Durres (0707)DELTA PETROL

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice7210100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDELTA PETROL
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,636,320
Amount2,636,320 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 23/16 DT 28.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A 5,836,958