Home› Treasury Transactions

6,210,646 lekë

Drejtoria Rajonale Tatimore Durres (0707) → "FUTURA WOOD"

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice1210100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
Beneficiary"FUTURA WOOD"
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 6,210,646
Amount6,210,646 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 129/17 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) VEIZI TRANS 522,292
20.01.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 142,178