Home Treasury Transactions

10,739,243 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AFEP INDUSTRY

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice82710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFEP INDUSTRY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,739,243
Amount10,739,243 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12907/4 dt 31.12.2018 shkresa kerkese rimb. 12907 dt 20.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) SAIMIR HOXHA 3,009,733