Home› Treasury Transactions

9,582,190 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CENTER SHQIPTARE SH.P.K

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice5510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,582,190
Amount9,582,190 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) O L S O N I 41,760