Home› Treasury Transactions

1,491,965 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → B M - POLYMER

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice83510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB M - POLYMER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,491,965
Amount1,491,965 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit 11213/4 DT 04.01.2019 shkresa kerkese rimb 11213 DT28.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) B M - POLYMER 1,491,965
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) Skender Batusha 3,781,112
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 122,928