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2,771,562 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)ALITALIA - COMPAGNIA AEREA ITALIAN

Payment record

Executed01.10.2015
Registered30.09.2015
Invoice15410100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALITALIA - COMPAGNIA AEREA ITALIAN
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,771,562
Amount2,771,562 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ .rim tvsh detyrim prapa, shkres min fin 6939/8 d 18/5/15, shkres 7349 d 17/4/15, kerkese 140 d 15/12/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION 52,640