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1,001,461 lekë

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

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice17466100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB.R.D.M AUTO TRANSPORTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,001,461
Amount1,001,461 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr.17466/4 DT 31.01.2020