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6,861,794 lekë

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

Payment record

Executed01.09.2015
Registered31.08.2015
Invoice13910100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryF.P.M (K11812001N)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,861,794
Amount6,861,794 lekë
Invoice description1010041, RIMBURSIME TVSH . lik rimb TVSH koherente sipas form 3 i miratimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 72,120