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12,385,346 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Axpo Albania

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice41110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAxpo Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,385,346
Amount12,385,346 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23723/5 dt. 4.6.2018 shkresa kerkese rimb 23723 dt 13.10.17, 23723/4 dt 10.1.18, 600 dt 10.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 235,255
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 4,423,264
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 144,000,000