Home Treasury Transactions

1,070,139 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VETO

Payment record

Executed23.03.2016
Registered23.03.2016
Invoice872410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVETO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,070,139
Amount1,070,139 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 17.3.2016