Home› Treasury Transactions

14,577,786 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BREGU - ADRIATIK

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice21710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBREGU - ADRIATIK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,577,786
Amount14,577,786 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 6161/1dt 29.3.2017, shkresa KERK rimb 6161 DT 20.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBANA ZOGANI 607,449
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) COLACEM ALBANIA SHPK 160,621,024