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14,942,669 lekë

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

Payment record

Executed30.10.2015
Registered30.10.2015
Invoice18110100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryF.P.M (K11812001N)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,942,669
Amount14,942,669 lekë
Invoice description1010041, RIMBURSIME TVSH . KERKESE 9867 D 12/8/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RENALD GOVA 42,000