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2,306,213 lekë

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

Payment record

Executed01.10.2020
Registered30.09.2020
Invoice1576610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,306,213
Amount2,306,213 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 15766/5 dt 30.9.2020, kerkesa 15766 dt 10.8.20