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928,449 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ETERIA

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice2110100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryETERIA
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 928,449
Amount928,449 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 15/9 05.06.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ALUSHI - TRANS 2,108,887
17.02.2015 Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 8,376