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344,000 lekë

Drejtoria Rajonale Tatimore Tirane (3535)LIDIA TRANS

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice1710100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryLIDIA TRANS
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 344,000
Amount344,000 lekë
Invoice descriptionDREJT RAJONALE TAT TIRANE.lik detyrime rimbursime TVSH te prapambetura celje nga min fin shkkresa 4484/1 dt 31.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. 1,920