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1,386,564 lekë

Aparati Drejt.Pergj.Tatimeve (3535)B.R.D.M AUTO TRANSPORTI

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice1579010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB.R.D.M AUTO TRANSPORTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,386,564
Amount1,386,564 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 15790, dt 31.08.2020, kerk rimbursim nr 15790, dt 10.8.20