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3,757,440 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → DBS GROUP

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice8010100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryDBS GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,757,440
Amount3,757,440 lekë
Invoice descriptionDRT Tirane, lik rimb TVSH-je koherente Shkresa 24825/3 dt 18.06.2015 sipas kerkeses subj dhe miratimit nga inst

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Drejtoria Rajonale Tatimore Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 319,165