Home› Treasury Transactions

39,506,605 lekë

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

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice65010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlpas 2E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 39,506,605
Amount39,506,605 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1526/5 DT 19.08.2019 KESRKESE 1526 DT 22.01.2019 SHKRESE 8651 DT 26.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 781,078