Home Treasury Transactions

10,760,471 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)F.P.M (K11812001N)

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice10510100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryF.P.M (K11812001N)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,760,471
Amount10,760,471 lekë
Invoice description1010041, RIMBURSIME TVSH lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 18,120