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2,790,199 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → O S U M I

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice3210100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryO S U M I
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,790,199
Amount2,790,199 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
06.02.2015 Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS 102,004
18.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) A M 3 G 39,371,205
13.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) HEC TRESKA 14,544,057
15.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) LIKA-IMPEX 1,115,059
14.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) PLATINIUM ALB 4,036,923