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2,517,578 lekë

Drejtoria Rajonale Tatimore Durres (0707)PROTEC SHOES

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice3910100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPROTEC SHOES
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,517,578
Amount2,517,578 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 19/10 DT 16.7.15/D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) HELIO 1,359,306