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11,778,983 lekë

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

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice4110100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryF.P.M (K11812001N)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,778,983
Amount11,778,983 lekë
Invoice description1010041, RIMBURSIME TVSH per DRT VIPAT. lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) "ELKA" 48,000