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11,272,356 lekë

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

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice272410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN DUTY FREE DISTRIBITION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,272,356
Amount11,272,356 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2724/3 dt 10.6.2019 shkresa kerkese rimb 2724 dt 05.02.2019