Home Treasury Transactions

45,398,799 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ELBASAN CEMENT FACTORY

Payment record

Executed06.02.2015
Registered31.01.2015
Invoice610100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 45,398,799
Amount45,398,799 lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit dhe vlersimit kerkeses subjektit