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172,301 lekë

Drejtoria Rajonale Tatimore Durres (0707) → OSKEOLA

Payment record

Executed16.01.2015
Registered31.12.2014
Invoice16910100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryOSKEOLA
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 172,301
Amount172,301 lekë
Invoice descriptionLIK RIMBURSIMTVSH SIPAS F2 NR.119/16 DT 29.12.2014/DR.RAJ.TATIMORE DURRES 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2014 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000