Home Treasury Transactions

8,244,856 lekë

Drejtoria Rajonale Tatimore Durres (0707)INTERNATIONAL TRANS - 06

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice9310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryINTERNATIONAL TRANS - 06
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 8,244,856
Amount8,244,856 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3.08/14 14.10.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 4,919