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282,509 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → "KOMPANIA ELEKTRO MEKANIKE SHQIPTARE - C

Payment record

Executed21.01.2015
Registered21.01.2015
Invoice310100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
Beneficiary"KOMPANIA ELEKTRO MEKANIKE SHQIPTARE - C
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 282,509
Amount282,509 lekë
Invoice descriptionDRT Tirane, rimbursim TVSH koherente sipas kerkeses subjektit dhe miratimit nga tat dt 19.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2015 Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE 68,228
30.07.2015 Drejtoria Rajonale Tatimore Tirane (3535) ALBANA SHAKAJ 819,584
05.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) A&V OIL 2,056,000
14.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) LORNA SH.P.K 2,975,513