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81,200,558 lekë

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

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice3510100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryHYDRO POWER PLANT OF KORÇA
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 81,200,558
Amount81,200,558 lekë
Invoice descriptionDrejtoria Rajonale Tirane. lik rimbursim i prapambetur sipas celjes se MIN FIN me shkrese nr 6939 dt 7.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Drejtoria Rajonale Tatimore Tirane (3535) POSTA SHQIPTARE SH.A 372,966
13.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) IMPULS 15,415,932