Home Treasury Transactions

1,441,118 lekë

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

Payment record

Executed01.07.2020
Registered30.06.2020
Invoice777810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,441,118
Amount1,441,118 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7778/2 dt. 30.6.20 shkresa kerkese rimb 7778 dt 11.5.20