Home› Treasury Transactions

9,501,126 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AMA-DRESS

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice39610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA-DRESS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,501,126
Amount9,501,126 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10572/4 dt 21.6.2017, shkresa kerkese rimb 10572 dt 11.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 17,000