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310,368 lekë

Drejtoria Rajonale Tatimore Tirane (3535)P&GG

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice110100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryP&GG
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 310,368
Amount310,368 lekë
Invoice descriptionDRTT,1010040 , lik rimb TVSH sipas vend gjyk nr 2138 dt 20.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2018 Drejtoria Rajonale Tatimore Tirane (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 332,118
19.01.2018 Drejtoria Rajonale Tatimore Tirane (3535) R.S.A 578,914