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3,034,500 lekë

Drejtoria Rajonale Tatimore Durres (0707) → STEFANI-TRANS

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice2310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySTEFANI-TRANS
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,034,500
Amount3,034,500 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 22/12 10.06.2015 /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) PILOTIM DHE ORMEXHIM 2,715,000