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229,144,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → COLACEM ALBANIA SHPK

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice13510100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryCOLACEM ALBANIA SHPK
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 229,144,000
Amount229,144,000 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ. RIMBURSIM TVSH SHKRESA MIN FIN 9604/1 DT 04.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) CEZ SHPERNDARJE 72,424