Home Treasury Transactions

121,779 lekë

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

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice48110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB.R.D.M AUTO TRANSPORTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 121,779
Amount121,779 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14915/1, 33203 dt 18.7.2017, shkresa kerkese rimb 10165 dt 8.5.17, 33203 dt 3.10.16