Home› Treasury Transactions

7,469,880 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBAN.DEL

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice26510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAN.DEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,469,880
Amount7,469,880 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 23.12.2016, nr dokumenti 37662 dt 18.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 44,586