Home Treasury Transactions

737,028 lekë

Drejtoria Rajonale Tatimore Durres (0707)FAR ART SHOES

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice1310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryFAR ART SHOES
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 737,028
Amount737,028 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 92/14 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
27.05.2015 Drejtoria Rajonale Tatimore Durres (0707) DURI 14,627,279
20.01.2015 Drejtoria Rajonale Tatimore Durres (0707) NDERMARJA UJESJELLSIT KAVAJE 696