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80,360 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RIBOT TRICOT

Payment record

Executed08.08.2016
Registered05.08.2016
Invoice1404110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIBOT TRICOT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 80,360
Amount80,360 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 1.8.2016