Home Treasury Transactions

25,905,793 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)SULKAJ SHPK

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice10110100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiarySULKAJ SHPK
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 25,905,793
Amount25,905,793 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik rimb TVSH e prapambetur celja nga min sipas shkreses 8286/1 dt 9.6.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 25,966