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9,471,508 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → TEA CONSTRUCTION & PETROL

Payment record

Executed30.07.2015
Registered30.07.2015
Invoice12310100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryTEA CONSTRUCTION & PETROL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,471,508
Amount9,471,508 lekë
Invoice description1010041, RIMBURSIME TVSH . lik rimb tvsh e paguar teper sipas aktkontroll, urdher dt 16.7.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) POSTA SHQIPTARE SH.A 55,728