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15,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCONTROL

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice64010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCONTROL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15522 dt.15.8.2019 shkresa kerkese rimb 9838 dt 11.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) ADI-LED 22,432,651