Home Treasury Transactions

8,095,651 lekë

Aparati Drejt.Pergj.Tatimeve (3535)DITEKO

Payment record

Executed31.03.2016
Registered31.03.2016
Invoice902210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDITEKO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,095,651
Amount8,095,651 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