Home Treasury Transactions

1,170,929 lekë

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

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice1913110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,170,929
Amount1,170,929 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 19131/2 dt 18.11.2020,kerkesa 19131 dt 2.10.20