Home› Treasury Transactions

15,669,006 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANDRIUS - ARSEN

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice97310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANDRIUS - ARSEN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,669,006
Amount15,669,006 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 12402/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 420,000