Home› Treasury Transactions

11,933,009 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ADI-LED

Payment record

Executed11.06.2018
Registered07.06.2018
Invoice43410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADI-LED
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,933,009
Amount11,933,009 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4756/4 dt. 6.6.2018 shkresa kerkese rimb 4756 dt 5.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office 157,972