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8,140,010 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → PRIMALL

Payment record

Executed08.10.2015
Registered07.10.2015
Invoice16910100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryPRIMALL
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 8,140,010
Amount8,140,010 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ .RIMB AKCIZE PRAPAMBETUR, SHKRES MIN FIN 12656/1 D 17/9/15, RAP KON 8500 D 18/4/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 18,120