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63,308,400 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)COLACEM ALBANIA SHPK

Payment record

Executed22.04.2014
Registered22.04.2014
Invoice1810100412014
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 63,308,400
Amount63,308,400 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 3635 dt 19.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE 633,671