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1,565,593 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice9510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRAR WARENZENTRALE ALBANIEN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,565,593
Amount1,565,593 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 40196/3 dt 7.3.17, shkresa 40196 dt 6.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 4,214,260