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2,631,801 lekë

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

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice14510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Shoes Coorporation 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,631,801
Amount2,631,801 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016