Home› Treasury Transactions

38,000,000 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice39610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlpas 2E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 38,000,000
Amount38,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 432/7, 6537, 7870, 7064 dt. 31.5.2018 shkresa kerkese rimb 432 dt 28.1.18, 7870 dt 17.4.18, 6537 dt 27.3.18, 70640 dt 4.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRAR WARENZENTRALE ALBANIEN 3,962,003
30.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI 6,696,864