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1,512,170 lekë

Drejtoria Rajonale Tatimore Durres (0707)KONFEKSIONE SA.DE

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice2610100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryKONFEKSIONE SA.DE
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,512,170
Amount1,512,170 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 24/11 10.06..2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) LEADER COLOR 1,254,252
23.02.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 176,399