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2,945,258 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MITAT HOXHA

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice19110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMITAT HOXHA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,945,258
Amount2,945,258 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
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15.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 12,000