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251,317,443 lekë

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

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice5110100412015
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 251,317,443
Amount251,317,443 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
19.02.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 85,663