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1,775,527 lekë

Drejtoria Rajonale Tatimore Durres (0707) → DERRIGAL

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice2510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDERRIGAL
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,775,527
Amount1,775,527 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 104/14 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Drejtoria Rajonale Tatimore Durres (0707) ATEFE 1,814,509
23.02.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 13,127