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30,397,440 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EFT Albania

Payment record

Executed06.09.2016
Registered05.09.2016
Invoice5110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFT Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,397,440
Amount30,397,440 Albanian lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.9.2016

Others with the same invoice number

the invoice number repeats within an institution
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04.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 635,846