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10,855,123 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BERALB

Payment record

Executed01.09.2015
Registered31.08.2015
Invoice14610100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBERALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,855,123
Amount10,855,123 lekë
Invoice description1010041, RIMBURSIME TVSH . lik rimb tvsh koherente sipas kerkeses dhe miratimit nga inst

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 243,500