Home Treasury Transactions

4,580,266 lekë

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

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice47210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,580,266
Amount4,580,266 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2096/3 dt. 4.7.2018 shkresa kerkese rimb 2096 dt 31.1.18