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51,552,051 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)ELBASAN CEMENT FACTORY

Payment record

Executed01.10.2015
Registered30.09.2015
Invoice15510100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 51,552,051
Amount51,552,051 lekë
Invoice description1010041, RIMBURSIME TVSH . kerkese 7376 d 15/6/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) VODAFONE ALBANIA 1,251