Home Treasury Transactions

8,556,905 lekë

Drejtoria Rajonale Tatimore Durres (0707)RRUGIA SHPK

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice1310100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryRRUGIA SHPK
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 8,556,905
Amount8,556,905 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7376 DT 17.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DIZDARI TRANSPORT 87,692
04.02.2014 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000