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3,854,544 lekë

Aparati Drejt.Pergj.Tatimeve (3535)NATURAL ALBA

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice25610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNATURAL ALBA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,854,544
Amount3,854,544 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 15.12.2016, nr dokumenti 36160 dt 2.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 432,000