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138,998 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RIBOT TRICOT

Payment record

Executed08.08.2016
Registered05.08.2016
Invoice1403210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIBOT TRICOT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 138,998
Amount138,998 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 1.8.2016