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413,006 lekë

Drejtoria Rajonale Tatimore Durres (0707)DURI

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice7910100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDURI
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 413,006
Amount413,006 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 07/15 DT 08.07.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 4,919