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4,381,574 lekë

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

Payment record

Executed30.10.2015
Registered30.10.2015
Invoice17810100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiarySHEGA - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,381,574
Amount4,381,574 lekë
Invoice description1010041, RIMBURSIME TVSH . KERKESE 9492 D3/8/15, NJ VL 10715/4 D 5/10/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 71,452