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2,548,219 lekë

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

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice2099610100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,548,219
Amount2,548,219 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas formatit miratimit nr 20996/2 dt 18.11.2020