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859,559 lekë

Drejtoria Rajonale Tatimore Durres (0707) → TUR - ALB - KROM

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice4910100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryTUR - ALB - KROM
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 859,559
Amount859,559 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 80/11 DT 18.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) POSTA SHQIPTARE SH.A 281,764
13.08.2015 Drejtoria Rajonale Tatimore Durres (0707) SI SERVICE 8,297,631