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4,132,711 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RIKU

Payment record

Executed10.10.2016
Registered10.10.2016
Invoice11810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,132,711
Amount4,132,711 lekë
Invoice description703, Drejtoria e Pergjithshme Tatimeve, rimb TVSH sipas miratimit dt 7.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO 360,000