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15,784,722 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBANIAN HERB

Payment record

Executed19.01.2018
Registered04.01.2018
Invoice91410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN HERB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,784,722
Amount15,784,722 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24540/3 DT.29.12.2017 shkresa KERK rimb.24540 DT.24.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 4,899,112