Home› Treasury Transactions

6,666,200 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DAFINOR

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice25910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDAFINOR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,666,200
Amount6,666,200 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 19.12.2016, nr dokumenti 34439 dt 17.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA 1,320