Home› Treasury Transactions

4,518,066 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AMBRA

Payment record

Executed03.07.2017
Registered30.06.2017
Invoice31710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMBRA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,518,066
Amount4,518,066 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8489/2 dt 30.6.2017, shkresa kerkese rimb 8489 dt 12.4.17, 10930 dt 16.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 720,000