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35,000,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)ENDI SHPK(K04226215G )

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryENDI SHPK(K04226215G )
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 35,000,000
Amount35,000,000 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 03/15 01.04.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2015 Drejtoria Rajonale Tatimore Durres (0707) JORK 1,518,256
16.01.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,376
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) M- FASHION 546,217