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127,396 lekë

Drejtoria Rajonale Tatimore Durres (0707) → NDËRTUESI

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice3610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNDËRTUESI
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 127,396
Amount127,396 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.22639/5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Drejtoria Rajonale Tatimore Durres (0707) PLANE/K 628,939
05.03.2014 Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA 50,275