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14,757,357 lekë

Drejtoria Rajonale Tatimore Durres (0707) → RRUGIA SHPK

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice2010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryRRUGIA SHPK
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,757,357
Amount14,757,357 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 12/12 05.06.2015 /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) ALUSHI - TRANS 8,987,000