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10,006,252 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → SHEGA - TRANS

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice10810100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiarySHEGA - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,006,252
Amount10,006,252 lekë
Invoice description1010041, RIMBURSIME TVSH lik rimb koherente sipas kerkeses subjektit dhe miratimit nga inst

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 1,934