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2,900,416 lekë

Aparati Drejt.Pergj.Tatimeve (3535)JT Internacional Tirana SH.P.K

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice20210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJT Internacional Tirana SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,900,416
Amount2,900,416 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 25292 dt 22.7.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 648,000