Home› Treasury Transactions

1,015,513 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBA FISH

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice85610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBA FISH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,015,513
Amount1,015,513 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 7900/3 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) "I.N.C.A. NORD FISH" 2,999,031
21.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) EXPLORER TRAVEL & TOURS 90,000