Home› Treasury Transactions

15,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBAN.DEL

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice75410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAN.DEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9179/5 dt.5.12.2018 shkresa kerkese rimb 9179 dt 2.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) AVE TEXTIL 10,029,161
29.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000