Home› Treasury Transactions

17,720,026 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "BITI - MO"

Payment record

Executed13.04.2018
Registered11.04.2018
Invoice21410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"BITI - MO"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,720,026
Amount17,720,026 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26623/3 dt. 10.4.2018 shkresa kerkese rimb 26623 dt 16.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB 1,500