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10,160,010 lekë

Drejtoria Rajonale Tatimore Tirane (3535)SHKUPI - CONSTRUCTION SHPK

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice810100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiarySHKUPI - CONSTRUCTION SHPK
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 10,160,010
Amount10,160,010 lekë
Invoice descriptionDREJT RAJONALE TAT TIRANE.lik detyrime rimbursime TVSH te prapambetura celje nga min fin shkkresa 4484/1 dt 31.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2014 Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 18,120
30.04.2014 Drejtoria Rajonale Tatimore Tirane (3535) SHKUPI - CONSTRUCTION SHPK 10,160,010
31.10.2014 Drejtoria Rajonale Tatimore Tirane (3535) ALMA - IR 1,093,272