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6,383,481 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)ENERGJI ASHTA

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1110100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryENERGJI ASHTA
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 6,383,481
Amount6,383,481 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik detyrim i prapamb rimb me vend gjykate, celja e fondit nga min fin me shkrese 824/2 dt 30.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 1,969