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6,478,318 lekë

Drejtoria Rajonale Tatimore Durres (0707) → EUROLAT

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice7710100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEUROLAT
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 6,478,318
Amount6,478,318 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 1080 DT 15.06.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 10,107