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1,518,256 lekë

Drejtoria Rajonale Tatimore Durres (0707) → JORK

Payment record

Executed15.07.2015
Registered14.07.2015
Invoice510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryJORK
BranchDurres
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,518,256
Amount1,518,256 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS V.GJ.APELI 1021 25.03.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Drejtoria Rajonale Tatimore Durres (0707) ENDI SHPK(K04226215G ) 35,000,000
16.01.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,376
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) M- FASHION 546,217