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5,698,090 lekë

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

Payment record

Executed09.01.2020
Registered08.01.2020
Invoice120410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,698,090
Amount5,698,090 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18392/6 dt.31.12.2019 shkresa kerkese rimb. nr 18392, dt 04.10.2019