Home› Treasury Transactions

145,697 lekë

Drejtoria Rajonale Tatimore Durres (0707) → SHALA-TRANS

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice7310100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySHALA-TRANS
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 145,697
Amount145,697 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM TVSH TE 2014 SIPAS SHKR.23300/6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Drejtoria Rajonale Tatimore Durres (0707) NABER-KONFEKSION-SHIJAK 3,014,535
24.04.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 12,440