Home Treasury Transactions

2,577,708 lekë

Drejtoria Rajonale Tatimore Durres (0707)VEIZI TRANS

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice7810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVEIZI TRANS
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,577,708
Amount2,577,708 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 10/13 DT 08.07.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
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