Home› Treasury Transactions

4,160,308 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MINERAL BITUMEN

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice21010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMINERAL BITUMEN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,160,308
Amount4,160,308 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 23237 dt 13.7.2016

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 432,000