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29,245,087 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → MILIS BRICK SHA

Payment record

Executed06.10.2015
Registered06.10.2015
Invoice16210100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryMILIS BRICK SHA
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 29,245,087
Amount29,245,087 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ rimbursim acize, shkres min fin 12656/1 d 17/9/15,10801/8 d 18/8/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 5,425