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1,254,252 lekë

Drejtoria Rajonale Tatimore Durres (0707) → LEADER COLOR

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice2610100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryLEADER COLOR
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,254,252
Amount1,254,252 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 7/11 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Drejtoria Rajonale Tatimore Durres (0707) KONFEKSIONE SA.DE 1,512,170
23.02.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 176,399