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4,685,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BIOFOOD

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice59810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBIOFOOD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,685,000
Amount4,685,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13885/1,7727 dt. 1.8.2018 shkresa kerkese rimb 7727 dt 16.4.18, 13885 dt 7.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) TRANSPED MUKA.A 4,767,091
07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000
05.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE 26,723,106