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11,740,787 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BERALB

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice910100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBERALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,740,787
Amount11,740,787 lekë
Invoice descriptionDREJT RAJONALE TATIMORE E TAT TE MEDHENJ PAGESE RIMBURSIMI TVSH SHKRESA NR 442/6 DT 31.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) GJYKATA E TIRANES 3,000