Home Treasury Transactions

1,154,527 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)EDIPACK

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice9810100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryEDIPACK
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,154,527
Amount1,154,527 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 4484/19 dt 29.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 8,504,470