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76,084,807 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)Trans Adriatic Pipeline AG Albania

Payment record

Executed01.10.2015
Registered30.09.2015
Invoice15210100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryTrans Adriatic Pipeline AG Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 76,084,807
Amount76,084,807 lekë
Invoice description1010041, RIMBURSIME TVSH . kerkese 19092 d 13/3/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA KOMBETARE TREGTARE 78,634