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15,783,659 lekë

Drejtoria Rajonale Tatimore Durres (0707) → DERRIGAL

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice16010100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDERRIGAL
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,783,659
Amount15,783,659 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.104/9 04.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2014 Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A 4,800