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7,701,652 lekë

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

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice8910100472015
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 7,701,652
Amount7,701,652 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 80/15 DT 29.09.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA 1,271