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13,162,034 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBANIAN HERB

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice8410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN HERB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,162,034
Amount13,162,034 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16985/4 dt. 25.1.2019 shkresa kerkese rimb 16986 dt 20.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 1,238,138