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1,257,883 lekë

Drejtoria Rajonale Tatimore Durres (0707) → PLANE/K

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice13510100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPLANE/K
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,257,883
Amount1,257,883 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS FORMATIT 3 NR.46/14 02.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000