Home› Treasury Transactions

11,983,477 lekë

Drejtoria Rajonale Tatimore Durres (0707) → MALAJ -A SH.P.K

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice5510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryMALAJ -A SH.P.K
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 11,983,477
Amount11,983,477 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 37/18 DT 18.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Drejtoria Rajonale Tatimore Durres (0707) LEDA-2007 6,229,079