Home Treasury Transactions

24,000,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)ENERGJI ASHTA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice21610100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryENERGJI ASHTA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,000,000
Amount24,000,000 lekë
Invoice descriptionDREJT RAJONALE TATIMORE.vipat, rimbursim TVSH koherente sipas kerkese subj dt 17.9.2014 dhe miratimit nga inst dt 19.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 8,400