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336,954 lekë

Drejtoria Rajonale Tatimore Durres (0707)KONFEKSIONE SA.DE

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice4810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryKONFEKSIONE SA.DE
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 336,954
Amount336,954 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.9471 DT.16.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) GLLAVICA 259,551
21.03.2014 Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME 3,346