Home› Treasury Transactions

1,619,008 lekë

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

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice29810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,619,008
Amount1,619,008 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6627/2 dt 11.5.17, shkresa kerkese rimb 6627 dt 27.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 97,200
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) "ZAGORA" 2,992,496