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866,188 lekë

Drejtoria Rajonale Tatimore Durres (0707) → DURI

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice7010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDURI
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 866,188
Amount866,188 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 9701 DT 26.05.2015 PER MUHARREM VESEL HOCJA (DURI) / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Drejtoria Rajonale Tatimore Durres (0707) QEMAL STANA 44,100