Home› Treasury Transactions

2,715,000 lekë

Drejtoria Rajonale Tatimore Durres (0707) → PILOTIM DHE ORMEXHIM

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice2310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPILOTIM DHE ORMEXHIM
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,715,000
Amount2,715,000 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 40/11 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
12.06.2015 Drejtoria Rajonale Tatimore Durres (0707) STEFANI-TRANS 3,034,500