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20,737,552 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALB IMPEX T3

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice42010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALB IMPEX T3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,737,552
Amount20,737,552 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25417 dt. 6.5.2019 shkresa kerkese rimb 161 dt 4.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 864,000