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2,045,000 Albanian lekë

Drejtoria Rajonale Tatimore Durres (0707) → AMBRA

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice2810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryAMBRA
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,045,000
Amount2,045,000 Albanian lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 19/10 DT 15.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 11,376
16.06.2015 Drejtoria Rajonale Tatimore Durres (0707) DOPHIL 8,500,000