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104,677 lekë

Drejtoria Rajonale Tatimore Durres (0707)EURO- BIÇAKU

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice4110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEURO- BIÇAKU
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 104,677
Amount104,677 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.22610/4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Drejtoria Rajonale Tatimore Durres (0707) M2R 1,057,959