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8,968,036 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Arben Xega

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice42410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Xega
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,968,036
Amount8,968,036 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1246/2 dt. 18.6.2018 shkresa kerkese rimb 1246 dt 19.1.18

Others with the same invoice number

the invoice number repeats within an institution
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06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 735,590