Home› Treasury Transactions

5,048,343 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice83510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRAR WARENZENTRALE ALBANIEN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,048,343
Amount5,048,343 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21894/4 dt 30.1.18 shkresa kerkesa rimb 21894 dt 20.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 2,500