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4,132,388 lekë

Drejtoria Rajonale Tatimore Durres (0707) → DERRIGAL

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice3210100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDERRIGAL
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,132,388
Amount4,132,388 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 51/10 DT 16.7.15/D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) DELD 5,680,000
10.03.2015 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000