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1,790,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)VESSA AL

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice7210100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVESSA AL
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,790,000
Amount1,790,000 lekë
Invoice descriptionTDO 0707 D.RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TVSH SIPAS FOR.3 NR.12855/1 DT 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 19,128
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) SHALA-TRANS 72,849