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200,931 lekë

Drejtoria Rajonale Tatimore Durres (0707) → ETERIA

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice710100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryETERIA
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 200,931
Amount200,931 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 118 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ROSALBA 4,000,000
16.01.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 10,418