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5,901,525 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BLEAD

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice186210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBLEAD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,901,525
Amount5,901,525 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1862/5 dt 31.03.2020 ,kerk per rimbursim nr 1862 dt 27.01.2020

Others with the same invoice number

the invoice number repeats within an institution
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18.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 786,624