Home Treasury Transactions

2,413,175 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RODON XHEGS MARINA

Payment record

Executed23.05.2016
Registered23.05.2016
Invoice1091810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRODON XHEGS MARINA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,413,175
Amount2,413,175 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 8053/4 D 20/5/16, KERK SUB 8053 D 16/3/16