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712,012 lekë

Aparati Drejt.Pergj.Tatimeve (3535)CA.MA.RO. INTERNATIONAL

Payment record

Executed07.04.2016
Registered06.04.2016
Invoice920310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCA.MA.RO. INTERNATIONAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 712,012
Amount712,012 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 1812/4 d 1/4/16, kerk sub 1812 d 20/1/2016