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4,329,652 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice68310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRAR WARENZENTRALE ALBANIEN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,329,652
Amount4,329,652 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10025/4 dt. 6.9.2018 shkresa kerkese rimb 10025 dt 14.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) FILIPI CO 11,493,011
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 360,000