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5,562,626 lekë

Drejtoria Rajonale Tatimore Durres (0707) → TRANSPED MUKA.A

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice310100472015
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 5,562,626
Amount5,562,626 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 108/15 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2015 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000
15.07.2015 Drejtoria Rajonale Tatimore Durres (0707) "DILO" SHPK 2,727,161
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) AMBRA 3,592,844