Home Treasury Transactions

911,416 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Albanian Shoes Coorporation 2

Payment record

Executed06.05.2016
Registered05.05.2016
Invoice1023010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Shoes Coorporation 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 911,416
Amount911,416 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 8606/4 d 4/5/16, kerk sub 8606 d 21/3/16