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85,785 lekë

Drejtoria Rajonale Tatimore Durres (0707)"PROMAKO"

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice7510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
Beneficiary"PROMAKO"
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 85,785
Amount85,785 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 128/14 DT 28.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 7,992