Home Treasury Transactions

3,211,852 lekë

Drejtoria Rajonale Tatimore Durres (0707)INFO METAL PLAST - AL

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice7410100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryINFO METAL PLAST - AL
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,211,852
Amount3,211,852 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 41/14 DT 28.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000