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5,917,872 lekë

Drejtoria Rajonale Tatimore Durres (0707) → "SALIKO - TRANS"

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice410100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
Beneficiary"SALIKO - TRANS"
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,917,872
Amount5,917,872 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 145/7 30.03.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Drejtoria Rajonale Tatimore Durres (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. 7,153
15.07.2015 Drejtoria Rajonale Tatimore Durres (0707) "DILO" SHPK 946,602
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) PLANE/K 3,978,980