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1,800,695 lekë

Drejtoria Rajonale Tatimore Tirane (3535)DBS GROUP

Payment record

Executed19.12.2014
Registered15.12.2014
Invoice9010100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryDBS GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,800,695
Amount1,800,695 lekë
Invoice descriptionDrejtoria Rajonale e Tatimeve .rimbursim tvsh koherente sipas kerkeses subjektit dt 29.8.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 9,480