Home› Treasury Transactions

14,627,279 lekë

Drejtoria Rajonale Tatimore Durres (0707) → DURI

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice1310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDURI
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,627,279
Amount14,627,279 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 07/12 DT 26.05.2015 PER MUHARREM VESEL HOCJA (DURI) /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) FAR ART SHOES 737,028
20.01.2015 Drejtoria Rajonale Tatimore Durres (0707) NDERMARJA UJESJELLSIT KAVAJE 696