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2,026,151 lekë

Drejtoria Rajonale Tatimore Durres (0707) → OSKEOLA

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice610100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryOSKEOLA
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,026,151
Amount2,026,151 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 119 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2015 Drejtoria Rajonale Tatimore Durres (0707) JORK 1,990
16.01.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 13,580
30.04.2015 Drejtoria Rajonale Tatimore Durres (0707) BLUMARE KOMPANI 1,458,995