Home Treasury Transactions

1,038,351 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AMA-DRESS

Payment record

Executed23.06.2016
Registered22.06.2016
Invoice1230010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA-DRESS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,038,351
Amount1,038,351 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 17.6.2016