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20,599,137 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)LA PETROLIFERA ITALO ALBANESE SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice310100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryLA PETROLIFERA ITALO ALBANESE SH.A
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 20,599,137
Amount20,599,137 lekë
Invoice descriptionDREJT RAJON TATIM TAT PAG E MEDHENJ RUMBURSIM TVSH SHKRESA APROV 4162/2 DT 31.03.2014 TVSH E PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS 744,743