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6,624,016 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBANIAN DUTY FREE DISTRIBITION

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice101010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN DUTY FREE DISTRIBITION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,624,016
Amount6,624,016 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15203/6 dt. 31.10.2019 shkresa kerkese rimb 15203 dt 08.08.19.