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94,157,569 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → DEVOLL HYDROPOWER

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice710100412014
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 94,157,569
Amount94,157,569 lekë
Invoice descriptionDREJT RAJON TATIM TAT PAG E MEDHENJ RUMBURSIM TVSH SHKRESA PROT 4162/4DT 31.03.2014 TVSH E PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) POSTA SHQIPTARE SH.A 39,576