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4,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AGRAR WARENZENTRALE ALBANIEN

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice35510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRAR WARENZENTRALE ALBANIEN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,000,000
Amount4,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3499/4 dt.3.5.2018 shkresa kerkese rimb 3499 dt 19.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,800,000