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2,359,000 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice13910100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,359,000
Amount2,359,000 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik rimbursim prap sipas celjes se min fin 9605/1 DT 16.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBTELEKOM SH.A. 2,177