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127,869,504 lekë

Drejtoria Rajonale Tatimore Durres (0707)DURRES CONTAINER TERMINAL

Payment record

Executed29.08.2014
Registered29.08.2014
Invoice13310100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDURRES CONTAINER TERMINAL
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 127,869,504
Amount127,869,504 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.35/13 DT 29.8.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Drejtoria Rajonale Tatimore Durres (0707) TAULANT MEHMETI 23,250