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3,060,000 lekë

Drejtoria Rajonale Tatimore Durres (0707) → PLANE/K

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice4510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPLANE/K
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,060,000
Amount3,060,000 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 11 31.07.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 9,269
20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) DOPHIL 3,610,329