Home› Treasury Transactions

20,137,295 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AMBRA

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice8110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMBRA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,137,295
Amount20,137,295 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21786/6 dt. 25.1.2019 shkresa kerkese rimb 21786 dt 25.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 159,600