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9,993,748 lekë

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

Payment record

Executed01.10.2015
Registered30.09.2015
Invoice15310100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiarySHEGA - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,993,748
Amount9,993,748 lekë
Invoice description1010041, RIMBURSIME TVSH . kerkese 4376 d 14/4/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72