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160,246,876 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TRANSOILGROUP

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice1210100402015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRANSOILGROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 160,246,876
Amount160,246,876 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
15.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) AURORA LINE 3,497,712
27.01.2015 Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 18,120