Home Treasury Transactions

11,324,372 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BERALB

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice9110100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBERALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,324,372
Amount11,324,372 lekë
Invoice description1010041, RIMBURSIME TVSH lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS 26,792