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575,654 lekë

Drejtoria Rajonale Tatimore Durres (0707) → KAMERAJ-DE

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice15710100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryKAMERAJ-DE
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 575,654
Amount575,654 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.94/13 25.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2014 Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME 3,346