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331,866 lekë

Drejtoria Rajonale Tatimore Durres (0707) → PILOTIM DHE ORMEXHIM

Payment record

Executed18.08.2014
Registered14.08.2014
Invoice12910100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPILOTIM DHE ORMEXHIM
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 331,866
Amount331,866 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.40/7 13.08..2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Drejtoria Rajonale Tatimore Durres (0707) ANILA GEGA 9,900