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253,643 lekë

Drejtoria Rajonale Tatimore Durres (0707)PLANE/K

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice5810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPLANE/K
BranchDurres
Category Tatim mbi fitimin nga subjektet e sektorit privat 253,643
Amount253,643 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM T/FITIMI TE 2014 SIPAS SHKRESES 23185/5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Drejtoria Rajonale Tatimore Durres (0707) NDERMARJA UJESJELLSIT KAVAJE 2,424
27.05.2014 Drejtoria Rajonale Tatimore Durres (0707) MONFLOR 62,797,818