Home Treasury Transactions

6,332,834 lekë

Aparati Drejt.Pergj.Tatimeve (3535)INDUSTRIA BALLKANIKE E VESHJEVE

Payment record

Executed10.10.2016
Registered10.10.2016
Invoice13710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDUSTRIA BALLKANIKE E VESHJEVE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,332,834
Amount6,332,834 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) INSTITUTI I SIGURIMEVE SH.A. 113,500