Home› Treasury Transactions

2,339,455 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CONFEZIONE MAR

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice25210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONE MAR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,339,455
Amount2,339,455 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 15.12.2016, nr dokumenti 37153 dt 14.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,372,800