Home› Treasury Transactions

5,109,052 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ÇAUSHI - TRANS

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice16610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryÇAUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,109,052
Amount5,109,052 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2586/2, 37634 dt 11.5.17, shkresa kerkese rimb 37634 dt 18.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 903,600