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2,324,826 lekë

Drejtoria Rajonale Tatimore Durres (0707) → EUROLAT

Payment record

Executed08.10.2015
Registered08.10.2015
Invoice9210100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEUROLAT
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,324,826
Amount2,324,826 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 89/2 DT 11.09.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 7,224