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9,536 lekë

Drejtoria Rajonale Tatimore Durres (0707) → MAX OPTIKA

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice7010100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryMAX OPTIKA
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,536
Amount9,536 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.23358/5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A 1,960