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10,731,865 lekë

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

Payment record

Executed01.10.2015
Registered30.09.2015
Invoice15710100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryF.P.M (K11812001N)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,731,865
Amount10,731,865 lekë
Invoice description1010041, RIMBURSIME TVSH . kerkese 8636 d 13/7/15,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ZYRA E PERMBARIMIT TIRANE 4,000