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1,990 lekë

Drejtoria Rajonale Tatimore Durres (0707)JORK

Payment record

Executed15.07.2015
Registered14.07.2015
Invoice610100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryJORK
BranchDurres
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,990
Amount1,990 lekë
Invoice descriptionLIK RIMBURSIM T/FITIMI 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
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16.01.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 13,580
30.04.2015 Drejtoria Rajonale Tatimore Durres (0707) BLUMARE KOMPANI 1,458,995
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) OSKEOLA 2,026,151