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88,354,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535)GJOKA KONSTRUKSION - ENERGJI

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice5210100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryGJOKA KONSTRUKSION - ENERGJI
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 88,354,000
Amount88,354,000 lekë
Invoice description1010040 DREJT RAJONALE TAT TIRANE.rimbursim tvsh shkresa 9605/1 dt 16.07.14 shkresa nr 31536/6 dt 16.07.14