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14,503,229 lekë

Aparati Drejt.Pergj.Tatimeve (3535)TEODORI 2003

Payment record

Executed03.06.2016
Registered03.06.2016
Invoice1113410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTEODORI 2003
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,503,229
Amount14,503,229 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT me shkrese dt 24.5.2016