Home Treasury Transactions

53,992,152 lekë

Drejtoria Rajonale Tatimore Tirane (3535)TIRANA BUSINESS PARK

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice16110100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryTIRANA BUSINESS PARK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 53,992,152
Amount53,992,152 lekë
Invoice descriptionDRT Tirane, rimbursim tvsh, form 2 d n 56393/1 d 22/8/15, form 3 n 56393 d 12/8/15,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 200,852