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11,853,537 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AGROHERBAL / LAC

Payment record

Executed05.06.2017
Registered31.05.2017
Invoice24610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGROHERBAL / LAC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,853,537
Amount11,853,537 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5758, 39855/3 dt 31.5.2017, shkresa kerkese rimb 39855 dt 2.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ROLAND-2012 31,652,047
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,008,000