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908,934 lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice6310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryTUR - ALB - KROM
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 908,934
Amount908,934 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 23155/1 29.12.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 21,688
21.05.2015 Drejtoria Rajonale Tatimore Durres (0707) UNIVERS SERVIS 3,790,794