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2,253,426 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)"MEDITERRANEA"

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice2910100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
Beneficiary"MEDITERRANEA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,253,426
Amount2,253,426 lekë
Invoice description1010041, RIMBURSIME TVSH per DRT VIPAT. lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 75,700