Home Treasury Transactions

9,343,446 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALB - SEDIA

Payment record

Executed06.09.2016
Registered05.09.2016
Invoice4510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALB - SEDIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,343,446
Amount9,343,446 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) LAJTHIZA INVEST 6,000