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5,181,409 lekë

Drejtoria Rajonale Tatimore Durres (0707) → NAMIK SADIKU

Payment record

Executed22.04.2014
Registered22.04.2014
Invoice2110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNAMIK SADIKU
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5,181,409
Amount5,181,409 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7381 DT.17.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) A. T. H. S. 424,931
17.02.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 6,364