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18,425,598 lekë

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

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice1410100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryF.P.M (K11812001N)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,425,598
Amount18,425,598 lekë
Invoice descriptionDREJT RAJONALE TATIMORE E TAT TE MEDHENJ PAGESE RIMBURSIMI TVSH SHKRESA NR 621/9 DT 04.04.2014 RIMBURSIM TVSH KOHERENTE SHKRESA PER MIRATIM 621/6 DT 31.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 2,112