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1,378,931 lekë

Aparati Drejt.Pergj.Tatimeve (3535)LA FACON

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice18810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLA FACON
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,378,931
Amount1,378,931 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 100,000