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5,154,272 lekë

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

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice1813010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN DUTY FREE DISTRIBITION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,154,272
Amount5,154,272 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 18130/3 dt 18.11.21, kerkese per rimbursim 18068 dt 08.10.21