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26,239,273 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BERALB

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice14610100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBERALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 26,239,273
Amount26,239,273 lekë
Invoice descriptionDREJT RAJONALE TATIMORE.vipat, rimbursim TVSH , sipas kerkeses se subjektit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 2,587