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45,538 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → GERTI - METAL

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice10010100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryGERTI - METAL
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 45,538
Amount45,538 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik rimb TVSH prapambetur sipas celjes min fin 4484/1 dt 31.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS 1,054,762