Home› Treasury Transactions

999,936 lekë

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

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice37310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 999,936
Amount999,936 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 373/4 dt 31.01.2022 .kerk per rimbursim 373 dt12.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS 1,485,000