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4,266,251 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → ALUMIL - ALBANIA

Payment record

Executed25.09.2015
Registered25.09.2015
Invoice15110100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALUMIL - ALBANIA
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 4,266,251
Amount4,266,251 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ ,rimbursim tvsh,kerkese 7409 d 16/6/15, shkres min fin 11492/1 d 17/9/15, miratim kerk 7409/1 d 22/6/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 72,120