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7,707,878 lekë

Drejtoria Rajonale Tatimore Durres (0707) → LEDA-2007

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice2710100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryLEDA-2007
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 7,707,878
Amount7,707,878 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 10/12 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Drejtoria Rajonale Tatimore Durres (0707) GUARNI. TEK 687,218
23.02.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,376