Home Treasury Transactions

18,050,112 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)MIKA KORÇA - SHA

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice7310100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryMIKA KORÇA - SHA
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 18,050,112
Amount18,050,112 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015