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147,029,124 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)TIRANA LEASING

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice210100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryTIRANA LEASING
BranchTirane
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 147,029,124
Amount147,029,124 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ.RIMBURSIM TVSH E PRAPAMBETUR SHKRESA 14767/3 DT 23.12.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE 612,730