Home Treasury Transactions

9,521,377 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALFAZED

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice75010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALFAZED
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,521,377
Amount9,521,377 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20208/3 dt.23.10.2017 shkresa kerkese rimb 20208 dt 28.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) PRESTIGE BAILIFF SERVICES 484,777