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1,503,706 lekë

Drejtoria Rajonale Tatimore Durres (0707)EGNATIA-1

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice9410100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEGNATIA-1
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,503,706
Amount1,503,706 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.14373/1 DT.09.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 19,851