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19,314 lekë

Drejtoria Rajonale Tatimore Durres (0707) → PLANE/K

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice5910100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPLANE/K
BranchDurres
Category Tatim mbi fitimin nga subjektet e sektorit privat 19,314
Amount19,314 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM T/FITIMI TE 2014 SIPAS SHKRESES 23189/5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Drejtoria Rajonale Tatimore Durres (0707) POSTA SHQIPTARE SH.A 279,790
29.05.2014 Drejtoria Rajonale Tatimore Durres (0707) ALTEK 432,000