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19,930,237 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BERALB

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice2810100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBERALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,930,237
Amount19,930,237 lekë
Invoice description1010041, RIMBURSIME TVSH per DRT VIPAT. lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64,343