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73,379,343 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)ALBCHROME

Payment record

Executed02.11.2015
Registered30.10.2015
Invoice18610100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 73,379,343
Amount73,379,343 lekë
Invoice description1010041, RIMBURSIME TVSH .mir rimb 12363/6 d 29/10/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 7,140