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54,708 lekë

Drejtoria Rajonale Tatimore Durres (0707)ER & NJAZ

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice1010100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryER & NJAZ
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 54,708
Amount54,708 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHK.23363/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Drejtoria Rajonale Tatimore Durres (0707) ALT-OIL 2008 399,000