Home› Treasury Transactions

5,329,740 lekë

Drejtoria Rajonale Tatimore Durres (0707) → SOMET

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice9510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySOMET
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5,329,740
Amount5,329,740 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 85/14 DT 09.11.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 9,407