Home› Treasury Transactions

4,766,134 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Arben Dyli

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice23610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Dyli
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,766,134
Amount4,766,134 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 947/5 dt. 10.4.2018 shkresa kerkese rimb 947 dt 18.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHERBIMI PERMBARIMOR AB 104,240
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 3,415,389