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6,121,402 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBANIA TABAK FABRIKA E RE CIGAREV

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice16710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIA TABAK FABRIKA E RE CIGAREV
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,121,402
Amount6,121,402 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17642/5 dt. 3.4.2018 shkresa kerkese rimb 17642/2 dt 9.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) ROZETA DANAJ 235,464