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3,142,443 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANNA -TOURS INTERLINES

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice512010100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANNA -TOURS INTERLINES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,142,443
Amount3,142,443 Albanian lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit 31028/1 D 18/12/15dhe vlersimit kerkeses subjektit