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109,192 lekë

Drejtoria Rajonale Tatimore Durres (0707) → UNIVERS SERVIS

Payment record

Executed20.01.2015
Registered31.12.2014
Invoice17810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryUNIVERS SERVIS
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 109,192
Amount109,192 lekë
Invoice descriptionLIK RIMBURSIMTVSH SIPAS F2 NR.125/10 DT 16.01.2015/DR.RAJ.TATIMORE DURRES 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI 15,000