Home› Treasury Transactions

15,084,250 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALB - KORNIZA

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice206010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALB - KORNIZA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,084,250
Amount15,084,250 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr2060/4dt 30.04.2020 ,kerk per rimbursim nr 2060dt 29.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 104,000