Home› Treasury Transactions

17,306,434 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice5310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,306,434
Amount17,306,434 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12758/4 dt. 25.1.2019 shkresa kerkese rimb 12758 dt 18.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 92,955