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5,200,398 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBIO MEDITERRANEAN FOODS

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice107610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBIO MEDITERRANEAN FOODS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,200,398
Amount5,200,398 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13137/4 dt. 31.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) DYRRAH - SPED SHPK 7,449,144