Home› Treasury Transactions

2,264,493 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARO IMPEX

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice72910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARO IMPEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,264,493
Amount2,264,493 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14642/4 dt. 11.10.2018 shkresa kerkese rimb 14642 dt 16.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 627,955