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9,298,651 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)GERTI - METAL

Payment record

Executed01.07.2014
Registered30.06.2014
Invoice12010100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryGERTI - METAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,298,651
Amount9,298,651 lekë
Invoice descriptionDREJT RAJONALE TATIMORE.vipat, rimbursim TVSH koherente sipas kerkese subj nr 5920 dt 21.4.2014