Home› Treasury Transactions

24,211,634 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BERALB

Payment record

Executed06.02.2015
Registered31.01.2015
Invoice510100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBERALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,211,634
Amount24,211,634 lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit dhe vlersimit kerkeses subjektit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 127,802