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254,020,457 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → DEVOLL HYDROPOWER

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice4010100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryDEVOLL HYDROPOWER
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 254,020,457
Amount254,020,457 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) CEZ SHPERNDARJE 118,036