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9,500 lekë

Autoriteti Rrugor Shqiptar (3535)Sektori i tatimeve te tjera

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice66310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount9,500 lekë
Invoice description602- Komision shpronesimi Tatim ne Burim 10 % Shkresa Nr. 12861/1 Dt 18.06.13 Shkr e Min 2275/2 Dt 4.6.13 Segmenti Himar Potam , dhe Lezhe Shengjin.Urdher 135 Dt 04.11.09, Urdher 94 Dt 29.07.09

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN 1,940,410
05.08.2013 Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN 1,940,410