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200,374 lekë

Drejtoria Rajonale Tatimore Durres (0707) → XHORVI

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryXHORVI
BranchDurres
Category Tatim mbi fitimin nga subjektet e sektorit privat 200,374
Amount200,374 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE DURRES 1010047 LIK RIMBURSIM TATIM FITIMI SIPAS SHK.NR.20482/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) INTEX FIBER 115,632
08.01.2014 Drejtoria Rajonale Tatimore Durres (0707) RAIFFEISEN BANK SH.A 6,846,422
29.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DRITA KERTUSHA 44,000
17.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ENERGY ALBANIA GROUP 113,126
02.04.2014 Drejtoria Rajonale Tatimore Durres (0707) DAST(DELTA ADHESIVE STRUCTURAL) 1,710,000