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27,172,419 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → BERALB

Payment record

Executed30.10.2015
Registered30.10.2015
Invoice18010100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBERALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 27,172,419
Amount27,172,419 lekë
Invoice description1010041, RIMBURSIME TVSH . KERKESE 9921 D 13/8/15, NJOFTIM 19921/1 D 17/8/15, MIRATIM 9921/3 D 27/10/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ZYRA E PERMBARIMIT TIRANE 4,000