Home Treasury Transactions

2,800,000 lekë

Drejtoria Rajonale Tatimore Durres (0707)VLAGO TRANS

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice5810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVLAGO TRANS
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,800,000
Amount2,800,000 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 52/11 DT 20.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
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23.04.2015 Drejtoria Rajonale Tatimore Durres (0707) NDERMARJA UJESJELLSIT KAVAJE 696
05.10.2015 Drejtoria Rajonale Tatimore Durres (0707) SOMET 6,887,560