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6,147,633 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)AIR BP ALBANIA

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice1510100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryAIR BP ALBANIA
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 6,147,633
Amount6,147,633 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ.RIMBURSIM TVSH SHKRESA 3635 DT 19.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 1,920