Home Treasury Transactions

15,655,067 lekë

Drejtoria Rajonale Tatimore Tirane (3535)KUJTIM LIKA

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice710100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryKUJTIM LIKA
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 15,655,067
Amount15,655,067 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
27.03.2015 Aparati Drejt.Pergj.Tatimeve (3535) IKONOMI & AM 2,823,160
27.01.2015 Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. 139,070