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618,554 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FONDI I ZHVILLIMIT SHQIPTAR

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice381810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFONDI I ZHVILLIMIT SHQIPTAR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 618,554
Amount618,554 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 34199,3518/1 D 9/3/16, kerk sub 34199 D 30/10/15