Home› Treasury Transactions

723,913 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice68010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Xega
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 723,913
Amount723,913 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13322/3 dt. 6.9.2018 shkresa kerkese rimb 13322 dt 26.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 388,800