Home› Treasury Transactions

3,877,142 lekë

Drejtoria Rajonale Tatimore Durres (0707) → NABER-KONFEKSION-SHIJAK

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice1110100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNABER-KONFEKSION-SHIJAK
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,877,142
Amount3,877,142 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 139/9 21.05.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) FUSION 2,529,767