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1,296,680 lekë

Drejtoria Rajonale Tatimore Durres (0707)DELTA PETROL

Payment record

Executed23.09.2015
Registered22.09.2015
Invoice8210100472015
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 1,296,680
Amount1,296,680 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F.3 23/19 22.09.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 90,686