Home› Treasury Transactions

146,000 lekë

Drejtoria Rajonale Tatimore Durres (0707) → STELLA

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice8810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiarySTELLA
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 146,000
Amount146,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12868/1 DT.30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2014 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000