Home› Treasury Transactions

2,695,846 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ART INOX

Payment record

Executed02.11.2017
Registered31.10.2017
Invoice65310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryART INOX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,695,846
Amount2,695,846 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16505/2 dt.31.10.2017 shkresa kerkese rimb 16505 dt 12.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) NOVELL CORE 50,000,000
16.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 128,636