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8,297,631 lekë

Drejtoria Rajonale Tatimore Durres (0707) → SI SERVICE

Payment record

Executed13.08.2015
Registered12.08.2015
Invoice4910100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySI SERVICE
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,297,631
Amount8,297,631 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 45/11 DT 11.8.15 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) POSTA SHQIPTARE SH.A 281,764
20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) TUR - ALB - KROM 859,559