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56,354,108 lekë

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

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice6210100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryF.P.M (K11812001N)
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 56,354,108
Amount56,354,108 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 7,431