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81,000,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)FUSHE-KRUJE CEMENT FACTORY

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice8910100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryFUSHE-KRUJE CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 81,000,000
Amount81,000,000 lekë
Invoice descriptionDREJT RAJONALE TATIMORE.rimb tvsh koherent, sipas kerkeses subj nr 3795 dt 13.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) CEZ SHPERNDARJE 64,612