Home› Treasury Transactions

6,243,642 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EKOPROD

Payment record

Executed15.12.2016
Registered15.12.2016
Invoice22910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEKOPROD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,243,642
Amount6,243,642 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 14.12.2016, nr dokumenti 35064 dt 24.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 288,000