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3,764,236 lekë

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

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice4610100412014
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 3,764,236
Amount3,764,236 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
03.03.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS 747,306