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9,033,840 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → LIDIA TRANS

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice4710100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryLIDIA TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,033,840
Amount9,033,840 lekë
Invoice descriptionDrejtoria Rajonale e Tatimeve . rimbursim TVSH koherente, sipas kerkeses subjektit 23570 dt 18.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Drejtoria Rajonale Tatimore Tirane (3535) CEZ SHPERNDARJE 144,614