Home Treasury Transactions

367,722 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Xhevit Maloku

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice1024910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXhevit Maloku
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 367,722
Amount367,722 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT 5376/4 D 4/5/16, KERK SUB 5376 D 19/2/16