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7,224,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → AGNA

Payment record

Executed06.10.2015
Registered06.10.2015
Invoice16310100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryAGNA
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 7,224,000
Amount7,224,000 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ rimbursim acize, shkres min fin 12656/1 d 17/9/15,11369 d 18/9/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340