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104,910,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → ENERGY PLUS

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice2710100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryENERGY PLUS
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 104,910,000
Amount104,910,000 lekë
Invoice descriptionDREJT RAJONALE TAT TIRANE.lik rimb TVSH e prapamb celje nga min fin me shkrese 4484/1 dt 31.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. 2,064
13.02.2014 Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE 470,215