Home› Treasury Transactions

1,556,109 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LOES TRANSPORT

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice12810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLOES TRANSPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,556,109
Amount1,556,109 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 7.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA 1,351