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2,407,766 lekë

Drejtoria Rajonale Tatimore Durres (0707) → G.E.R. CONFEZIONI

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice6010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryG.E.R. CONFEZIONI
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,407,766
Amount2,407,766 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 88/13 DT 20.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 8,819
09.10.2015 Drejtoria Rajonale Tatimore Durres (0707) DELD 6,500,000