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8,327,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)TRANSPED MUKA.A

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice3010100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryTRANSPED MUKA.A
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 8,327,000
Amount8,327,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.7986 DT.24.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DIDA - PETROL 3,333
19.02.2014 Drejtoria Rajonale Tatimore Durres (0707) MIMOZA MEMOCI 60,000