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6,089,248 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice89110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALB-TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,089,248
Amount6,089,248 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13713/1 dt 30.09.2019

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the invoice number repeats within an institution
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02.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE 12,018,085