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2,975,513 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → LORNA SH.P.K

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice310100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryLORNA SH.P.K
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,975,513
Amount2,975,513 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
07.01.2015 Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE 68,228
21.01.2015 Drejtoria Rajonale Tatimore Tirane (3535) "KOMPANIA ELEKTRO MEKANIKE SHQIPTARE - C 282,509
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