Home Treasury Transactions

505,477 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Xhevit Maloku

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice1025010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXhevit Maloku
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 505,477
Amount505,477 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