Home Treasury Transactions

5,931,093 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)LAMITRANSALBNIA

Payment record

Executed25.09.2015
Registered25.09.2015
Invoice14910100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryLAMITRANSALBNIA
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 5,931,093
Amount5,931,093 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ ,rimbursim tvsh, shkres min fin 11492/1 d 17/9/15,rap kontroll 6783/5 d 30/6/15, kerkes 5849 d 15/5/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS 1,009,688