Home› Treasury Transactions

11,083,173 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A L XH E F

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice77510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA L XH E F
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,083,173
Amount11,083,173 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr7338/4 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTIR 8,527,249
08.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 6,300,000