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3,610,329 Albanian lekë

Drejtoria Rajonale Tatimore Durres (0707) → DOPHIL

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice4510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryDOPHIL
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,610,329
Amount3,610,329 Albanian lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 73/15 DT 18.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBTELEKOM SH.A. 9,269
03.08.2015 Drejtoria Rajonale Tatimore Durres (0707) PLANE/K 3,060,000