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687,218 lekë

Drejtoria Rajonale Tatimore Durres (0707) → GUARNI. TEK

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice2710100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryGUARNI. TEK
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 687,218
Amount687,218 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 20/11 15.06.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) LEDA-2007 7,707,878
23.02.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,376