Home Treasury Transactions

1,042,664 lekë

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

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice1035310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,042,664
Amount1,042,664 lekë
Invoice descriptionDPT, rimbursim TVSH , shkresa kerkese rimb 10353 dt 11.06.2020