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4,767 lekë

Drejtoria Rajonale Tatimore Durres (0707)MAX OPTIKA

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice7110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryMAX OPTIKA
BranchDurres
Category Tatim mbi fitimin nga subjektet e sektorit privat 4,767
Amount4,767 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM T/FIT 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) SHKELQIM QENDRO 142,800