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5,797,894 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → K L I D B A L KA N I N T E R B U S

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice310100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryK L I D B A L KA N I N T E R B U S
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,797,894
Amount5,797,894 lekë
Invoice descriptionDREJT RAJONALE TATIMORE TIRANE RIMBURSIM TVSH SHKRESA 1868 DT 14.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2014 Drejtoria Rajonale Tatimore Tirane (3535) JOY - TRAVEL 1,221,990
20.01.2014 Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE 390,021