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592,754 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice566710100412015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 592,754
Amount592,754 lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit 32149/2 D 30/12/15dhe vlersimit kerkeses subjektit 32149 D 21/10/15