Home Treasury Transactions

18,427,250 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DITEKO

Payment record

Executed31.03.2016
Registered31.03.2016
Invoice902010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDITEKO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,427,250
Amount18,427,250 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 2860/3 D 30/3/16, KERK SUB 2860 D 29/1/2016