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32,459,677 lekë

Drejtoria Rajonale Tatimore Tirane (3535)DEGA E THESARIT TIRANE

Payment record

Executed07.04.2014
Registered03.04.2014
Invoice210100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryDEGA E THESARIT TIRANE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 32,459,677
Amount32,459,677 lekë
Invoice descriptionDREJT RAJONALE TATIMORE TIRANE RIMBURSIM TVSH SHKRESA 9707/2 DT 04.04.2014 MIRATIM 9707/1 DT 28.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Drejtoria Rajonale Tatimore Tirane (3535) SAT- FARM 3,430,437
20.01.2014 Drejtoria Rajonale Tatimore Tirane (3535) SHERBIMI PERMBARIMOR ZIG 40,000