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216,715 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VETO

Payment record

Executed23.03.2016
Registered23.03.2016
Invoice872510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVETO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 216,715
Amount216,715 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 17.3.2016