Home Treasury Transactions

150,027,618 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)PLUS COMMUNICATION

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice8010100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 150,027,618
Amount150,027,618 lekë
Invoice descriptionDREJT RAJONALE TATIMORE.rimb tvsh koherent, nj pran kerkese 1855/2 dt 25.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 425,000