Home› Treasury Transactions

5,995,334 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALLUSHI - TRANS

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice94510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALLUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,995,334
Amount5,995,334 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9971/4 dt. 31.10.2019 shkresa kerkese rimb 15952 dt 26.08.19.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 745,105
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR 3,480,862