Home› Treasury Transactions

1,027,570 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A&SH

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice39110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA&SH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,027,570
Amount1,027,570 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22342 dt. 6.5.2019 shkresa kerkese rimb 22342 dt 5.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 224,000