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5,228,760 lekë

Drejtoria Rajonale Tatimore Tirane (3535)KAZAZI CONSULT.PER PROSEGUR ESPANA SL

Payment record

Executed30.07.2015
Registered30.07.2015
Invoice10210100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryKAZAZI CONSULT.PER PROSEGUR ESPANA SL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,228,760
Amount5,228,760 lekë
Invoice descriptionDRT Tirane, lik rimb TVSH-je sipas kerkeses subj dhe mirat nga inst

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Drejtoria Rajonale Tatimore Tirane (3535) CLASSIC PRINT 36,000