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166,359,085 lekë

Drejtoria Rajonale Tatimore Tirane (3535)LENGARICA & ENERGY

Payment record

Executed23.09.2015
Registered22.09.2015
Invoice11710100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryLENGARICA & ENERGY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 166,359,085
Amount166,359,085 lekë
Invoice descriptionDRT Tirane,RIMBURSIM TVSH, SHKRES 33707/6 D 21/9/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2015 Drejtoria Rajonale Tatimore Tirane (3535) JEU 14,537,428