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241,773 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VAGEXCO

Payment record

Executed28.04.2016
Registered28.04.2016
Invoice987010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVAGEXCO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 241,773
Amount241,773 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 780/4 D 27/4/16,KERK SUB 780 D 11/1/2016