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8,500,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)DOPHIL

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice2810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDOPHIL
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,500,000
Amount8,500,000 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 29/11 15.06.2015 /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) AMBRA 2,045,000
24.02.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 11,376