Home› Treasury Transactions

20,654,095 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → F.P.M (K11812001N)

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice2210100412015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryF.P.M (K11812001N)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,654,095
Amount20,654,095 lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit dhe vlersimit kerkeses subjektit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE 11,508