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22,631,942 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)EVEREST OIL

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice110100412019
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryEVEREST OIL
BranchTirane
Category Tatim mbi fitimin nga subjektet e sektorit privat 22,631,942
Amount22,631,942 lekë
Invoice description1010041 Rimbursim TVSH, lik rimbursim tat fitim, shkrese nr 12787 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 5,383,872