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19,968,918 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Alpas 2E

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice29910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlpas 2E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,968,918
Amount19,968,918 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10216/7 dt 15.4.19, shkresa kerkese rimb 10216 dt 16.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) TIRANA BAILIFF'S SEVICES 32,160,000