Home› Treasury Transactions

10,000,000 lekë

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

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice59410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADI-LED
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4756/6 dt. 1.8.2018 shkresa kerkese rimb 4756 dt 5.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ATLANTIS DUTY FREE 1,057,281