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69,169,130 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCONTROL

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice46010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCONTROL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 69,169,130
Amount69,169,130 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3891/3, 14334 dt 10.7.2017, shkresa kerkese rimb 3891 dt 17.2.17, 14334 dt 16.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 432,000