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8,758,840 lekë

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

Payment record

Executed15.12.2016
Registered15.12.2016
Invoice23910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDUSTRIA BALLKANIKE E VESHJEVE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,758,840
Amount8,758,840 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 14.12.2016, nr dokumenti 34579 dt 20.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 880,800