Home Treasury Transactions

3,441,667 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)CENTER SHQIPTARE SH.P.K

Payment record

Executed01.06.2015
Registered29.05.2015
Invoice10010100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,441,667
Amount3,441,667 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE 78,634