Home Treasury Transactions

3,725,454 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice81910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,725,454
Amount3,725,454 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 10771/4 dt 26.09.2019