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522,292 lekë

Drejtoria Rajonale Tatimore Durres (0707) → VEIZI TRANS

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice1210100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVEIZI TRANS
BranchDurres
Category TVSH mbi mallrat dhe sherbimet brenda vendit 522,292
Amount522,292 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F2 10/10 25.05.2015 /D.R.TATIMORE 1010047/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) "FUTURA WOOD" 6,210,646
20.01.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 142,178