Home Treasury Transactions

90,372,171 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCHROME

Payment record

Executed03.05.2016
Registered29.04.2016
Invoice1022610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCHROME
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 90,372,171
Amount90,372,171 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 7999/4 d 29/4/16, kerk sub 7999/3 d 29/4/16