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1,789,550 lekë

Drejtoria Rajonale Tatimore Durres (0707)TEKNOSERVIS

Payment record

Executed05.10.2015
Registered02.10.2015
Invoice5910100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryTEKNOSERVIS
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,789,550
Amount1,789,550 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 84/11 02.10.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
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21.05.2015 Drejtoria Rajonale Tatimore Durres (0707) EXCELLENT CONTROL LTD 1,200,000
23.04.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 11,698