Home Treasury Transactions

1,410,818 lekë

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

Payment record

Executed01.10.2020
Registered30.09.2020
Invoice1678410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,410,818
Amount1,410,818 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 16784/2 dt 30.09.2020,kerkesa 16784 dt 27.08.2020