Home› Treasury Transactions

2,309,476 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TRIGKAS COOKIES

Payment record

Executed15.12.2016
Registered15.12.2016
Invoice22010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRIGKAS COOKIES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,309,476
Amount2,309,476 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 14.12.2016, nr dokumenti 29689 dt 22.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 288,000