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13,826,349 lekë

Drejtoria Rajonale Tatimore Durres (0707) → TEKNOSERVIS

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice5010100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryTEKNOSERVIS
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 13,826,349
Amount13,826,349 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.9622 DT.19.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBA STOJKU 18,970
21.03.2014 Drejtoria Rajonale Tatimore Durres (0707) CEZ SHPERNDARJE 169,662