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10,287,891 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → BERALB

Payment record

Executed01.12.2015
Registered27.11.2015
Invoice19710100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBERALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,287,891
Amount10,287,891 lekë
Invoice description1010041, RIMBURSIME TVSH .KERKESE 11164 D 15/9/15, NJF PRANIMI 11164/1 D 22/9/15, MIRM 11164/3 D 5/11/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 2,184