Home› Treasury Transactions

2,245,269 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AECG 2015

Payment record

Executed19.01.2018
Registered04.01.2018
Invoice84510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAECG 2015
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,245,269
Amount2,245,269 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23312/2 dt29.12.2017 shkresa KERK rimb 23312 DT.09.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) BRUMAX 4,324,705
23.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) TIRANA BAILIFF'S SEVICES 322,293