Home Treasury Transactions

46,967,022 lekë

Aparati Drejt.Pergj.Tatimeve (3535)The PLAZA Tirana

Payment record

Executed03.08.2016
Registered02.08.2016
Invoice1389110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryThe PLAZA Tirana
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 46,967,022
Amount46,967,022 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 28.7.2016