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429,467 lekë

Drejtoria Rajonale Tatimore Durres (0707) → K. A. D

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice5310100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryK. A. D
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 429,467
Amount429,467 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.23189/5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000
27.05.2014 Drejtoria Rajonale Tatimore Durres (0707) OVOALB 6,635,000