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22,938,397 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → HYDRO POWER PLANT OF KORÇA

Payment record

Executed29.05.2014
Registered29.05.2014
Invoice3210100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryHYDRO POWER PLANT OF KORÇA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,938,397
Amount22,938,397 lekë
Invoice descriptionRIMBURSIM TVSH sipas kerkeses subjektit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Drejtoria Rajonale Tatimore Tirane (3535) CEZ SHPERNDARJE 268,943