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6,574,047 lekë

Drejtoria Rajonale Tatimore Tirane (3535)PHARMACOM

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice8710100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryPHARMACOM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,574,047
Amount6,574,047 lekë
Invoice descriptionDrejtoria Rajonale e Tatimeve .rimbursim TVSH koherente sipas kerkeses subjektit dhe miratimit nga instituc

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS 20,819,756