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43,941,080 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)PHILIP MORRIS ALBANIA SHPK

Payment record

Executed06.10.2015
Registered06.10.2015
Invoice16710100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryPHILIP MORRIS ALBANIA SHPK
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 43,941,080
Amount43,941,080 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ rimbursim acize, shkres min fin 12656/1 d 17/9/15, dpt 14825/24 d 30/6/15

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. 1,920