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3,497,712 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → AURORA LINE

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice1210100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryAURORA LINE
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,497,712
Amount3,497,712 lekë
Invoice descriptionDrejtoria Rajonale Tirane. lik rimbursim i prapambetur sipas celjes se MIN FIN me shkrese nr 6939 dt 7.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 18,120
27.03.2015 Aparati Drejt.Pergj.Tatimeve (3535) TRANSOILGROUP 160,246,876