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2,379,730 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → BETON VLORA

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice14510100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBETON VLORA
BranchTirane
Category Tatim mbi fitimin nga subjektet e sektorit privat 2,379,730
Amount2,379,730 lekë
Invoice descriptionDREJT RAJONALE TATIMORE.vipat, rimbursim tat fitimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 2,214