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4,151,666 lekë

Aparati Drejt.Pergj.Tatimeve (3535)CENTER SHQIPTARE SH.P.K

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice102110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,151,666
Amount4,151,666 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15712/4 dt. 31.10.2019