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3,580,199 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALB-KONF

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice13510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALB-KONF
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,580,199
Amount3,580,199 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21269/4 dt.1.3.2018 shkresa kerkese rimb 21296 dt 12.9.17, 2126/3 dt 27.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) SGS AUTOMOTIVE ALBANIA 11,760