Home Treasury Transactions

1,828,207 lekë

Drejtoria Rajonale Tatimore Durres (0707)GAJA KONFEKSION

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice6510100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryGAJA KONFEKSION
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,828,207
Amount1,828,207 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.3002/2 29.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Drejtoria Rajonale Tatimore Durres (0707) DIMEX 31,200