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3,295,874 lekë

Drejtoria Rajonale Tatimore Durres (0707) → K.I.DOKU

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice2610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryK.I.DOKU
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,295,874
Amount3,295,874 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7837 DT.23.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 29,093
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ALT-OIL 2008 145,357