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1,157,850 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → PRIMALL

Payment record

Executed14.10.2015
Registered07.10.2015
Invoice17110100412015
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 1,157,850
Amount1,157,850 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ .RIMB AKCIZE PRAPAMBETUR, SHKRES MIN FIN 12656/1 D 17/9/15, RAP KON 14848/2 D 27/9/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) LEZINA MARKU 27,720