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18,893,739 lekë

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

Payment record

Executed30.10.2015
Registered30.10.2015
Invoice18410100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryF.P.M (K11812001N)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,893,739
Amount18,893,739 lekë
Invoice description1010041, RIMBURSIME TVSH . KERKESE 12083/6 D 23/10/15,KERKESE 11010 D 11/9/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 530,000