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500,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)ANHEL

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice9610100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryANHEL
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 500,000
Amount500,000 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 4484/17 dt 23.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 92,878