Home Treasury Transactions

6,674,225 lekë

Aparati Drejt.Pergj.Tatimeve (3535)IBRAHIM XHEKA

Payment record

Executed03.06.2016
Registered03.06.2016
Invoice1129310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIBRAHIM XHEKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,674,225
Amount6,674,225 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 26.5.2016