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30,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBCONTROL

Payment record

Executed14.11.2017
Registered13.11.2017
Invoice76010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBCONTROL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,000,000
Amount30,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3891/7, 14334 dt.13.11.2017 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
27.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 827,475