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721,342,627 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → ENERGJI ASHTA

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice3610100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryENERGJI ASHTA
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 721,342,627
Amount721,342,627 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) CEZ SHPERNDARJE 169,455