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4,495,811 lekë

Drejtoria Rajonale Tatimore Durres (0707)INDRIT BARDHO

Payment record

Executed23.07.2015
Registered21.07.2015
Invoice4110100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryINDRIT BARDHO
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,495,811
Amount4,495,811 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 39/10 DT 21.07.2015/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) C.I. COFANI 2,876,358
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME 3,346