Home› Treasury Transactions

1,354,151 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBATEC

Payment record

Executed18.01.2021
Registered30.12.2020
Invoice2221210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBATEC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,354,151
Amount1,354,151 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 22212dt 29.12.2020, kerkes rimb22212 dt 17.11.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) TETE ALBANIA TUNNEL & MINING 28,849,431