Home Treasury Transactions

1,715,603,482 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)ANTEA CEMENT

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice610100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryANTEA CEMENT
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,715,603,482
Amount1,715,603,482 lekë
Invoice descriptionDREJT RAJON TATIM TAT PAG E MEDHENJ RUMBURSIM TVSH SHKRESA PROT 4162/6 DT 31.03.2014 SHKRESA APROV 15265/21 DT 20.10.11 TVSH E PRAPAMBETUR