Home Treasury Transactions

9,366,149 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)SOMET

Payment record

Executed28.04.2014
Registered24.04.2014
Invoice5210100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiarySOMET
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 9,366,149
Amount9,366,149 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik rimbursim TVSH , celje plani nga min fin shkrese nr 4484/1 dt 31.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) EAGLE MOBILE 116,203