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929,070 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FABRIKA E PASURIMIT TE KROMIT BULQIZE

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice568110100412015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 929,070
Amount929,070 lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit 34425/2 D 30/12/15 SHKR KERKES SUBJKTIT 34425 D 2/11/15