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115,632 lekë

Drejtoria Rajonale Tatimore Durres (0707) → INTEX FIBER

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryINTEX FIBER
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 115,632
Amount115,632 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.22061/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A 6,846,422
07.10.2014 Drejtoria Rajonale Tatimore Durres (0707) XHORVI 200,374
29.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DRITA KERTUSHA 44,000
17.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ENERGY ALBANIA GROUP 113,126
02.04.2014 Drejtoria Rajonale Tatimore Durres (0707) DAST(DELTA ADHESIVE STRUCTURAL) 1,710,000