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1,341,000 lekë

Drejtoria Rajonale Tatimore Durres (0707) → DUNI AGENCY

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice1410100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDUNI AGENCY
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,341,000
Amount1,341,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7386 DT 17.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBA-PINE 184,959
04.02.2014 Drejtoria Rajonale Tatimore Durres (0707) EAGLE MOBILE 165,813