Home› Treasury Transactions

3,790,794 lekë

Drejtoria Rajonale Tatimore Durres (0707) → UNIVERS SERVIS

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice6310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryUNIVERS SERVIS
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,790,794
Amount3,790,794 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 125/17 DT 20.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

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
30.12.2015 Drejtoria Rajonale Tatimore Durres (0707) TUR - ALB - KROM 908,934