Home› Treasury Transactions

21,753,477 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BATU

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice24410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBATU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,753,477
Amount21,753,477 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 27.1.2017 dhe shkreses nr 28744 dt 11.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 288,000
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) IT AL CASING 2,095,057