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10,994,170 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBANIAN HERB

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice20510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN HERB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,994,170
Amount10,994,170 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 33924 dt 11.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 216,000