Home Treasury Transactions

29,751,946 lekë

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

Payment record

Executed29.01.2016
Registered28.01.2016
Invoice704510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 29,751,946
Amount29,751,946 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 38194/4 d 26/1/2016, kerkese subjekti38194 d 24/11/15