Home Treasury Transactions

4,813,150 lekë

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

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice655210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,813,150
Amount4,813,150 lekë
Invoice descriptionDPT, rimbursim TVSH rimbursim TVSH sipas formatit miratimit 6552/3, dt 29.05.20 shkresa kerkese rimb 6552, dt 14.04.20