Home Treasury Transactions

10,936,191 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)LAMITRANSALBNIA

Payment record

Executed30.07.2015
Registered30.07.2015
Invoice12910100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryLAMITRANSALBNIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,936,191
Amount10,936,191 lekë
Invoice description1010041, RIMBURSIME TVSH . lik rimb tvsh koherente sipas kerkeses dhe miratimit nga inst

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 3,840