Home› Treasury Transactions

31,640,092 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A R J A N I

Payment record

Executed06.09.2016
Registered05.09.2016
Invoice4710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA R J A N I
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 31,640,092
Amount31,640,092 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) INFOSOFT OFFICE SHA 772,824